Hokus Pokus Ltd
Statement of Financial Position
as at 30 November 2025
Fixed assets
375,948
375,948
Current assets
6,331
4,631
Creditors: amounts falling due within one year
(97,648)
(95,987)
Net current liabilities
(91,317)
(91,356)
Total assets less current liabilities
284,631
284,592
Creditors: amounts falling due after more than one year
(272,062)
(272,062)
Accruals and deferred income
(425)
(425)
Capital and reserves
12,144
12,105
Hokus Pokus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13749447. The registered office is 172a Bohemia Road, St. Leonards-on-Sea, East Sussex, TN37 6RP, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 28 August 2026
Lukasz Rafal JELENSKI
Director
Company Registration No. 13749447