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Company Registration No. 10456768 (England and Wales)
Hockley Carpentry And Construction Ltd. Unaudited accounts for the year ended 30 November 2025
Hockley Carpentry And Construction Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hockley Carpentry And Construction Ltd. Company Information for the year ended 30 November 2025
Directors
Louis Downs Daisy Downs
Company Number
10456768 (England and Wales)
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Hockley Carpentry And Construction Ltd. Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,666
1,484
Current assets
Debtors
5
14,435
47,614
Cash at bank and in hand
72,720
84,167
87,155
131,781
Creditors: amounts falling due within one year
6
(69,158)
(107,286)
Net current assets
17,997
24,495
Total assets less current liabilities
19,663
25,979
Creditors: amounts falling due after more than one year
7
(18,455)
(23,363)
Net assets
1,208
2,616
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,108
2,516
Shareholders' funds
1,208
2,616
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 10 May 2026 and were signed on its behalf by
Louis Downs Director Company Registration No. 10456768
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Hockley Carpentry And Construction Ltd. Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Hockley Carpentry And Construction Ltd. is a private company, limited by shares, registered in England and Wales, registration number 10456768.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
7,052
Additions
1,002
At 30 November 2025
8,054
Depreciation
At 1 December 2024
5,568
Charge for the year
820
At 30 November 2025
6,388
Net book value
At 30 November 2025
1,666
At 30 November 2024
1,484
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Hockley Carpentry And Construction Ltd. Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
7,831
23,919
Other debtors
2,340
7,903
10,171
31,822
Amounts falling due after more than one year
Other debtors
4,264
15,792
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
41,720
31,810
Trade creditors
1,337
34,199
Taxes and social security
26,101
42,325
Other creditors
-
(1,048)
69,158
107,286
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
18,455
23,363
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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