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# R G HISCOCK LIMITED

## Company Registration Number:
12953575 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2026

## Period of accounts

## Start date: 1 April 2025

## End date: 31 March 2026

# R G HISCOCK LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2026

Profit and loss |
Balance sheet |
Additional notes |

# R G HISCOCK LIMITED

## Profit And Loss Account

for the Period Ended 31 March 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 278,279 | 260,620
Cost of sales: | ( 97,313 ) | ( 278,972 )
Gross profit(or loss): | 180,966 | (18,352)
Distribution costs: | ( 217,641 ) | ( 12,836 )
Other operating income: | 28,073 | 47,372
Operating profit(or loss): | (8,602) | 16,184
Profit(or loss) before tax: | (8,602) | 16,184
Profit(or loss) for the financial year: | (8,602) | 16,184

# R G HISCOCK LIMITED

## Balance sheet

As at 31 March 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 0 | 0
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 15,218 | 15,464
Investments: |  | 0 | 0
Total current assets: |  | 15,218 | 15,464
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 15,218 | 15,464
Total assets less current liabilities: |  | 15,218 | 15,464
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 15,218 | 15,464
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 3 | 2
Other reserves: |  | 15,214 | 15,461
Total Shareholders' funds: |  | 15,218 | 15,464

The notes form part of these financial statements

# R G HISCOCK LIMITED

## Balance sheet statements

For the year ending 31 March 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 June 2026
and signed on behalf of the board by:

Name: Richard Hiscock
Status: Director

The notes form part of these financial statements

# R G HISCOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# R G HISCOCK LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 0 | 0