Company registration number 16131412 (England and Wales)
HOXTON CO-WORKING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HOXTON CO-WORKING LIMITED
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2 - 3
HOXTON CO-WORKING LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2025
31 December 2025
- 1 -
2025
Notes
£
£
Current assets
Trade and other receivables
2
1
Net current assets
1
Equity
Called up share capital
3
1

The notes on pages 2 to 3 form part of these financial statements.

For the financial period ended 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 27 July 2026 and are signed on its behalf by:
V Ebbon
G Hegarty
Director
Director
Company registration number 16131412 (England and Wales)
HOXTON CO-WORKING LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 2 -
1
Accounting policies
Company information

Hoxton Co-Working Limited is a private company limited by shares incorporated in England and Wales. The registered office is County Hall – Riverside Building, 2nd Floor, Belvedere Road, London, SE1 7GP.

1.1
Reporting period

These financial statements are prepared from the date of incorporation on 11 December 2024 to 31 December 2025.

1.2
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The C ompany has been dormant throughout the year and has not traded.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.3
Going concern

A true t the time of approving the financial statements, t he directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus t he directors continue to adopt the going concern basis of accounting in preparing the financial statements.

1.4
Income statement

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Income statement is presented in these financial statements.

1.5
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other receivables , are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

1.6
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

HOXTON CO-WORKING LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE PERIOD ENDED 31 DECEMBER 2025
- 3 -
2
Trade and other receivables
2025
Amounts falling due within one year:
£
Amounts owed by group undertakings
1
3
Share capital
2025
2025
Ordinary share capital
Number
£
Issued and fully paid
Ordinary shares of £1 each
1
1

The Company has one class of ordinary shares which carry no right to fixed income.

4
Ultimate controlling party

The immediate parent undertaking is PPHE Hoxton BV, a company registered in the Netherlands.

The company is part of a group of companies controlled by Signature Top Limited which is 51% owned by PPHE Hotel Group Limited, a company registered in Guernsey and 49% owned by CLAL Insurance Enterprises Holdings Ltd, a company registered in Israel. The company is included in the consolidated financial statements of PPHE Hotel Group Limited and copies are available to the public on the Company’s website at www.pphe.com.

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