Registered number
15579784
HOCKMEDIA LTD
Filleted Accounts
31 March 2026

HOCKMEDIA LTD
Registered number: | 15579784
Balance Sheet
as at 31 March 2026
Notes |  |  | 2026 |
£ |
Current assets
Debtors | 3 |  | 6,636
Cash at bank and in hand |  |  | 9,624
|  |  | 16,260 |  |
Creditors: amounts falling due within one year | 4 |  | (43,014)
Net current liabilities |  |  |  | (26,754) |
Net liabilities |  |  |  | (26,754) |
Capital and reserves
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | (26,854)
Shareholder's funds |  |  |  | (26,754) |
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Adrian Osadcenco
Director
Approved by the board on 22 July 2026

HOCKMEDIA LTD
Notes to the Accounts
for the year ended 31 March 2026
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2026 |
Number |
| Average number of persons employed by the company | 1
3 | Debtors | 2026 |
£ |
| Other debtors | 6,636
4 | Creditors: amounts falling due within one year | 2026 |
£ |
| Trade creditors | 10,613
| Taxation and social security costs | (1,847)
| Other creditors | 34,248
|  |  |  |  |  | 43,014 |
5 | Other information
| HOCKMEDIA LTD is a private company limited by shares and incorporated in England. Its registered office is:
| Office 17, Aquis House
| 27-37 Station Road
| Hayes
| Middelsex
| UB3 4DX

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