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REGISTERED NUMBER: 13317516 (England and Wales)















Unaudited Financial Statements

for the Period 1 May 2022 to 30 September 2023

for

Hodge & Hamilton Group Ltd

Hodge & Hamilton Group Ltd (Registered number: 13317516)






Contents of the Financial Statements
for the Period 1 May 2022 to 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Hodge & Hamilton Group Ltd

Company Information
for the Period 1 May 2022 to 30 September 2023







DIRECTOR: M C Hodge





SECRETARY:





REGISTERED OFFICE: Roseville Roseville
Grange Road
Ellesmere
Shropshire
SY12 9DJ





REGISTERED NUMBER: 13317516 (England and Wales)





ACCOUNTANTS: Grosvenor House Practice Limited
Building 2a - D Site
Kemble Airfield
Kemble
Cirencester
Gloucestershire
GL7 6BA

Hodge & Hamilton Group Ltd (Registered number: 13317516)

Abridged Balance Sheet
30 September 2023

30.9.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 19,325

CURRENT ASSETS
Debtors 5,397 6,780
Cash at bank 2,260 71,529
7,657 78,309
CREDITORS
Amounts falling due within one year 2,042 26,111
NET CURRENT ASSETS 5,615 52,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,615

71,523

CAPITAL AND RESERVES
Called up share capital 4 2
Retained earnings 5,611 71,521
5,615 71,523

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Hodge & Hamilton Group Ltd (Registered number: 13317516)

Abridged Balance Sheet - continued
30 September 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 October 2023 and were signed by:





M C Hodge - Director


Hodge & Hamilton Group Ltd (Registered number: 13317516)

Notes to the Financial Statements
for the Period 1 May 2022 to 30 September 2023

1. STATUTORY INFORMATION

Hodge & Hamilton Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2022 - 2 ).

Hodge & Hamilton Group Ltd (Registered number: 13317516)

Notes to the Financial Statements - continued
for the Period 1 May 2022 to 30 September 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022 25,766
Disposals (25,766 )
At 30 September 2023 -
DEPRECIATION
At 1 May 2022 6,441
Eliminated on disposal (6,441 )
At 30 September 2023 -
NET BOOK VALUE
At 30 September 2023 -
At 30 April 2022 19,325