M J Alcock & Sons (Hull) Limited

Registered number: 09270047

	2025	2024
	£	£
Fixed assets	2,395	2,995

Current assets	2,974	7,970
Creditors: Amounts Falling Due Within One Year	(3,261 )	(5,915 )

NET CURRENT ASSETS (LIABILITIES)	(287 )	2,055

TOTAL ASSETS LESS CURRENT LIABILITIES	2,108	5,050

Creditors: Amounts Falling Due After More Than One Year	-	(2,400 )
Accruals and deferred income	(1,128 )	(1,092 )

NET ASSETS	980	1,558

CAPITAL AND RESERVES	980	1,558

Notes

1. General Information

M J Alcock & Sons (Hull) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09270047 . The registered office is 3 Maple Leaf Court, Cottingham, East Yorkshire, HU16 5DX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr M Alcock

Director

16/07/2026