F.W.Hoyles(Sutton St.James)Limited

Registered number: 00624581

	2026	2025
	£	£
Fixed assets	296,674	199,446

Current assets	574,563	583,989
Prepayments and accrued income	11,885	10,845
Creditors: Amounts Falling Due Within One Year	(136,858 )	(77,306 )

NET CURRENT ASSETS	449,590	517,528

TOTAL ASSETS LESS CURRENT LIABILITIES	746,264	716,974

Accruals and deferred income	(3,773 )	(3,350 )

NET ASSETS	742,491	713,624

CAPITAL AND RESERVES	742,491	713,624

Notes

1. General Information

F.W.Hoyles(Sutton St.James)Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00624581 . The registered office is Manor Hill Farm, Manor Hill, Sutton St James, Spalding, Lincolnshire, PE12 0JB.

2. Average Number of Employees

The average number of employees, including directors, during the year was 4 (2025: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 6 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 5 April 2026
	£	£	£	£	£
Mr F W Rose	2,867	3,071	2,867	-	3,071
Mr A F Rose	190	-	190	-	-

The above loans are unsecured and interest free and were repaid on 23rd July 2026.

For the year ending 5 April 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

Mr A F Rose

Director

20 August 2026