HOFESH MASTERY LTD

Registered number: 11176947

	2026	2025
	£	£
Fixed assets	976	1,301

Current assets	3,449	11,179
Creditors: Amounts Falling Due Within One Year	(16,371 )	(11,802 )

NET CURRENT LIABILITIES	(12,922 )	(623 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(11,946 )	678

Accruals and deferred income	(450 )	(450 )

NET (LIABILITIES)/ASSETS	(12,396 )	228

CAPITAL AND RESERVES	(12,396 )	228

Notes

1. General Information

HOFESH MASTERY LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11176947 . The registered office is Whitehall Place, Madley, Hereford, Herefordshire, United Kingdom, HR2 9LS.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2026	2025
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included Creditors are the following loans from directors respectively:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Walter Hwata	11,802	-	-	-	16,371

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Olga Hwata Director	Mr Walter Hwata Director
14/08/2026