C J Hoskins Ltd Filleted Accounts Cover
C J Hoskins Ltd
Company No. 12106116
Unaudited Accounts
31 July 2026
C J Hoskins Ltd Balance Sheet Registrar
at
31 July 2026
Company No.
12106116
2026
2025
£
£
Current assets
50,15547,609
Creditors: Amounts falling due within one year
(9,680)
(7,074)
Net current assets
40,47540,535
Total assets less current liabilities
40,47540,535
Accruals and deferred income
(2,701)
(2,579)
37,77437,956
Capital and reserves
37,774
37,956
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
C J Hoskins Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12106116
Its registered office is:
Its trading address is:
Preston Court
Brawn Farm
Preston-on-Wye
Sandhurst Lane
Hereford
Gloucester
HR2 9JU
GL2 9NR
For the year ended 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 18 September 2026 and signed on its behalf by:
C. Hoskins - Director
C J Hoskins Ltd1210611631 July 202601 August 2025false18 September 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was estate management. 121061162025-08-012026-07-31121061162026-07-31121061162025-07-3112106116core:WithinOneYear2026-07-3112106116core:WithinOneYear2025-07-31121061162024-08-012025-07-3112106116countries:UnitedKingdom2025-08-012026-07-3112106116bus:RegisteredOffice2025-08-012026-07-31121061162025-08-0112106116bus:Micro-entities2025-08-012026-07-3112106116bus:FullAccounts2025-08-012026-07-3112106116bus:AuditExempt-NoAccountantsReport2025-08-012026-07-3112106116bus:Director12025-08-012026-07-3112106116bus:PrivateLimitedCompanyLtd2025-08-012026-07-31iso4217:GBPxbrli:pure