Josh Hocking Limited

Registered number: 14481528

	2026	2025
	£	£
Fixed assets	136,799	16,158

Current assets	177,425	208,248
Prepayments and accrued income	7,173	753
Creditors: Amounts Falling Due Within One Year	(38,253 )	(30,357 )

NET CURRENT ASSETS	146,345	178,644

TOTAL ASSETS LESS CURRENT LIABILITIES	283,144	194,802

Accruals and deferred income	-	(15,000 )

NET ASSETS	283,144	179,802

CAPITAL AND RESERVES	283,144	179,802

Notes

1. General Information

Josh Hocking Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14481528 . The registered office is Pendril House, Holmefield Avenue, Thornton-Cleveleys, FY5 2QS.

Monetary amounts in these financial statements are rounded to the nearest £.

The presentation currency of the financial statements is the Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Hocking

Director

28/04/2026