Micro-entity Accounts - J. HOSSACK & ASSOCIATES LIMITED

Registered Number 08991870

J. HOSSACK & ASSOCIATES LIMITED

Micro-entity Accounts

5 April 2026

J. HOSSACK & ASSOCIATES LIMITED Registered Number 08991870

	2026	2025
	£	£
Called up share capital not paid	100	100
Fixed Assets	646,568	646,568
Current Assets	514	1,918
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	0	0
Net current assets (liabilities)	514	1,918
Total assets less current liabilities	647,182	648,586
Creditors: amounts falling due after more than one year	(529,213)	(552,233)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	117,969	96,353
Capital and reserves	117,969	96,353

For the year ending 5 April 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 27 August 2026

And signed on their behalf by:
John Frederick Hossack, Director
Mrs Louise Cartwright, Director