Micro-entity Accounts - HOSKINS BROTHERS ALE WAGON LTD

Registered Number 05892409

HOSKINS BROTHERS ALE WAGON LTD

Micro-entity Accounts

31 August 2025

HOSKINS BROTHERS ALE WAGON LTD Registered Number 05892409

	2025	2024
	£	£
Called up share capital not paid	750	750
Fixed Assets	14,000	12,000
Current Assets	29,000	22,241
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(17,473)	(14,902)
Net current assets (liabilities)	11,527	7,339
Total assets less current liabilities	26,277	20,089
Creditors: amounts falling due after more than one year	(17,315)	(25,833)
Provisions for liabilities	(3,000)	(2,000)
Accruals and deferred income	0	0
Total net assets (liabilities)	5,962	(7,744)
Capital and reserves	5,962	(7,744)

For the year ending 31 August 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2026

And signed on their behalf by:
Stephen Hoskins, Director