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Company Registration No. 11408925 (England and Wales)
HOOK ROAD LIMITED Unaudited accounts for the year ended 31 October 2025
HOOK ROAD LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOOK ROAD LIMITED Company Information for the year ended 31 October 2025
Directors
Kamran Zafar Farooqui Mohammed Khalid Javaid Laurence Frederick Whelan
Company Number
11408925 (England and Wales)
Registered Office
C/o Unit 1.21 Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG United Kingdom
Accountants
Cooper Harland Limited Unit 1.21, Barking Enterprise Centre 50 Cambridge Road Barking Essex IG11 8FG
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HOOK ROAD LIMITED Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
5,000 
5,002 
Current assets
Debtors
5
1,239,689 
1,221,828 
Cash at bank and in hand
45 
7,840 
1,239,734 
1,229,668 
Creditors: amounts falling due within one year
6
(39,972)
(39,412)
Net current assets
1,199,762 
1,190,256 
Total assets less current liabilities
1,204,762 
1,195,258 
Creditors: amounts falling due after more than one year
7
(1,262,336)
(1,244,674)
Net liabilities
(57,574)
(49,416)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(57,674)
(49,516)
Shareholders' funds
(57,574)
(49,416)
For the year ending 31 October 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 October 2026 and were signed on its behalf by
Kamran Zafar Farooqui Director Company Registration No. 11408925
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HOOK ROAD LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOOK ROAD LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11408925. The registered office is C/o Unit 1.21, Barking Enterprise Centre, 50 Cambridge Road, Barking, Essex, IG11 8FG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
Ordinary share capital of the Company, as at 31/10/2022, @ £1 each was as below: Laurence Fredrick Whelan: 51 shares Kamran Zafar Farooqui: 25 shares M. Khalid Javaid: 24 shares The Company was under the control of Directors throughout the period.
4
Investment property
2025 
£ 
Fair value at 1 November 2024
5,002 
Disposals
(2)
At 31 October 2025
5,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,239,689 
1,221,828 
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HOOK ROAD LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
14,997 
14,997 
Other creditors
24,975 
24,415 
39,972 
39,412 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
1,262,336 
1,244,674 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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