Company Registration No. 12688215 (England and Wales)
THE HOSEMAN LTD
Unaudited accounts
for the year ended 31 July 2026
THE HOSEMAN LTD
Unaudited accounts
Contents
THE HOSEMAN LTD
Company Information
for the year ended 31 July 2026
Director
OVENELL, Lee Charles
Company Number
12688215 (England and Wales)
Registered Office
13 BELGRAVE CRESCENT
SUNBURY-ON-THAMES
TW16 5NE
ENGLAND
Accountants
Lateral Accounting Ltd
2 Chestnut Road
Kingston Upon Thames
KT2 5AP
THE HOSEMAN LTD
Statement of financial position
as at 31 July 2026
Tangible assets
23,174
26,385
Cash at bank and in hand
5,467
3,005
Creditors: amounts falling due within one year
(57,899)
(42,818)
Net current liabilities
(22,273)
(27,245)
Total assets less current liabilities
901
(860)
Creditors: amounts falling due after more than one year
(900)
-
Net assets/(liabilities)
1
(860)
Called up share capital
1
1
Profit and loss account
-
(861)
Shareholders' funds
1
(860)
For the year ending 31 July 2026 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 August 2026 and were signed on its behalf by
OVENELL, Lee Charles
Director
Company Registration No. 12688215
THE HOSEMAN LTD
Notes to the Accounts
for the year ended 31 July 2026
THE HOSEMAN LTD is a private company, limited by shares, registered in England and Wales, registration number 12688215. The registered office is 13 BELGRAVE CRESCENT, SUNBURY-ON-THAMES, TW16 5NE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Straight line method
Fixtures & fittings
20% Straight line method
Computer equipment
33% Straight line method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2025
30,482
1,082
632
32,196
At 31 July 2026
35,782
1,082
632
37,496
At 1 August 2025
5,254
284
273
5,811
Charge for the year
8,241
270
-
8,511
At 31 July 2026
13,495
554
273
14,322
At 31 July 2026
22,287
528
359
23,174
At 31 July 2025
25,228
798
359
26,385
THE HOSEMAN LTD
Notes to the Accounts
for the year ended 31 July 2026
Amounts falling due within one year
Trade debtors
11,989
12,115
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
18,302
5,336
Taxes and social security
13,298
7,144
Other creditors
10,164
12,298
Loans from directors
2,325
9,553
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).