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
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)
Hockley Carpentry And Construction Ltd.
Statement of financial position
as at 30 November 2025
Tangible assets
1,666
1,484
Cash at bank and in hand
72,720
84,167
Creditors: amounts falling due within one year
(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
(18,455)
(23,363)
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
Hockley Carpentry And Construction Ltd.
Notes to the Accounts
for the year ended 30 November 2025
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.
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:
Plant & machinery
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Hockley Carpentry And Construction Ltd.
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
7,831
23,919
Amounts falling due after more than one year
Other debtors
4,264
15,792
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,337
34,199
Taxes and social security
26,101
42,325
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).