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Registration number: 15292674

Hicksholdingsportisaac Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 30 November 2025

Hicksholdingsportisaac Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hicksholdingsportisaac Ltd

Company Information

Directors | Mr A Kisby Mr D Blackett Mr J Mellor Mrs L Goodrich Mrs K McLoughlin

Company secretary | Mrs K McLoughlin

Registered office | 28e Crescent Road Brighton England BN2 3RP

Accountants | Harland Accountants Ground Floor, Unit 3 Southview House St Austell Enterprise Park Carclaze Down St Austell Cornwall PL25 4EJ

Hicksholdingsportisaac Ltd

(Registration number: 15292674)
Balance Sheet as at 30 November 2025

| 2025 £ | 2024 £
Fixed assets | 1,191,761 | 1,212,801
Current assets | 99,802 | 91,817
Creditors: Amounts falling due within one year | (1,212,638) | (1,308,487)
Net current liabilities | (1,112,836) | (1,216,670)
Total assets less current liabilities | 78,925 | (3,869)
Accruals and deferred income | (1,554) | (1,140)
| 77,371 | (5,009)
Capital and reserves | 77,371 | (5,009)

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
28e Crescent Road
Brighton
BN2 3RP
England

These financial statements were authorised for issue by the Board on 10 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Hicksholdingsportisaac Ltd

(Registration number: 15292674)
Balance Sheet as at 30 November 2025

Approved and authorised by the Board on 10 August 2026 and signed on its behalf by:

......................................... Mr A Kisby Director