IRIS Accounts Production v23.2.0.158 06522866 Board of Directors Board of Directors 1.4.22 31.3.23 31.3.23 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure065228662022-03-31065228662023-03-31065228662022-04-012023-03-31065228662021-03-31065228662021-04-012022-03-31065228662022-03-3106522866ns16:EnglandWales2022-04-012023-03-3106522866ns15:PoundSterling2022-04-012023-03-3106522866ns11:Director12022-04-012023-03-3106522866ns11:Director22022-04-012023-03-3106522866ns11:PrivateLimitedCompanyLtd2022-04-012023-03-3106522866ns11:SmallEntities2022-04-012023-03-3106522866ns11:AuditExemptWithAccountantsReport2022-04-012023-03-3106522866ns11:SmallCompaniesRegimeForDirectorsReport2022-04-012023-03-3106522866ns11:SmallCompaniesRegimeForAccounts2022-04-012023-03-3106522866ns11:FullAccounts2022-04-012023-03-310652286612022-04-012023-03-3106522866ns11:OrdinaryShareClass12022-04-012023-03-3106522866ns11:CompanySecretary12022-04-012023-03-3106522866ns11:RegisteredOffice2022-04-012023-03-3106522866ns6:CurrentFinancialInstruments2023-03-3106522866ns6:CurrentFinancialInstruments2022-03-3106522866ns6:Non-currentFinancialInstruments2023-03-3106522866ns6:Non-currentFinancialInstruments2022-03-3106522866ns6:ShareCapital2023-03-3106522866ns6:ShareCapital2022-03-3106522866ns6:RetainedEarningsAccumulatedLosses2023-03-3106522866ns6:RetainedEarningsAccumulatedLosses2022-03-3106522866ns6:NetGoodwill2022-04-012023-03-3106522866ns6:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3106522866ns6:PlantMachinery2022-04-012023-03-3106522866ns6:FurnitureFittings2022-04-012023-03-3106522866ns6:MotorVehicles2022-04-012023-03-3106522866ns6:NetGoodwill2022-03-3106522866ns6:NetGoodwill2023-03-3106522866ns6:NetGoodwill2022-03-3106522866ns6:PlantMachinery2022-03-3106522866ns6:FurnitureFittings2022-03-3106522866ns6:MotorVehicles2022-03-3106522866ns6:PlantMachinery2023-03-3106522866ns6:FurnitureFittings2023-03-3106522866ns6:MotorVehicles2023-03-3106522866ns6:PlantMachinery2022-03-3106522866ns6:FurnitureFittings2022-03-3106522866ns6:MotorVehicles2022-03-3106522866ns6:MotorVehiclesns6:LeasedAssetsHeldAsLessee2022-03-3106522866ns6:MotorVehiclesns6:LeasedAssetsHeldAsLessee2022-04-012023-03-3106522866ns6:MotorVehiclesns6:LeasedAssetsHeldAsLessee2023-03-3106522866ns6:MotorVehiclesns6:LeasedAssetsHeldAsLessee2022-03-3106522866ns6:WithinOneYearns6:CurrentFinancialInstruments2023-03-3106522866ns6:WithinOneYearns6:CurrentFinancialInstruments2022-03-3106522866ns11:OrdinaryShareClass12023-03-31065228662ns11:Director22022-03-31065228662ns11:Director22021-03-31065228662ns11:Director22022-04-012023-03-31065228662ns11:Director22021-04-012022-03-31065228662ns11:Director22023-03-31065228662ns11:Director22022-03-3106522866ns11:Director112022-03-3106522866ns11:Director112021-03-3106522866ns11:Director112022-04-012023-03-3106522866ns11:Director112021-04-012022-03-3106522866ns11:Director112023-03-3106522866ns11:Director112022-03-31
REGISTERED NUMBER: 06522866 (England and Wales)















HUDSON MAINTENANCE LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023






HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4

Report of the Accountants 9

HUDSON MAINTENANCE LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs L A Hudson
Mr G Hudson





SECRETARY: Mrs L A Hudson





REGISTERED OFFICE: Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL





REGISTERED NUMBER: 06522866 (England and Wales)





ACCOUNTANTS: FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL

HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

STATEMENT OF FINANCIAL POSITION
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Property, plant and equipment 5 37,064 101,996
37,064 101,996

CURRENT ASSETS
Debtors 6 427,937 517,562
Cash at bank 107,151 262,303
535,088 779,865
CREDITORS
Amounts falling due within one year 7 154,045 419,965
NET CURRENT ASSETS 381,043 359,900
TOTAL ASSETS LESS CURRENT
LIABILITIES

418,107

461,896

CREDITORS
Amounts falling due after more than one year 8 - 9,999
NET ASSETS 418,107 451,897

CAPITAL AND RESERVES
Called up share capital 9 200 200
Retained earnings 417,907 451,697
SHAREHOLDERS' FUNDS 418,107 451,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

STATEMENT OF FINANCIAL POSITION - continued
31 MARCH 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 27 June 2023 and were signed on its behalf by:




Mrs L A Hudson - Director



Mr G Hudson - Director


HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Hudson Maintenance 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.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2008, is being amortised evenly over its estimated useful life of ten years.

No further amortisation is provided on goodwill as in the directors opinion the value is in excess of the book cost.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and Machinery - 20% on cost
Fixtures and Fittings - 20% on cost
Motor Vehicles - 25% on cost

Taxation
Taxation for the year 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 statement of financial position date.


HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 8 (2022 - 7 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 50,000
AMORTISATION
At 1 April 2022
and 31 March 2023 50,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
Plant and and Motor
Machinery Fittings Vehicles Totals
£    £    £    £   
COST
At 1 April 2022 12,984 16,218 165,135 194,337
Disposals - (505 ) (57,720 ) (58,225 )
At 31 March 2023 12,984 15,713 107,415 136,112
DEPRECIATION
At 1 April 2022 8,866 11,905 71,570 92,341
Charge for year 1,893 2,242 15,801 19,936
Eliminated on disposal - (1 ) (13,228 ) (13,229 )
At 31 March 2023 10,759 14,146 74,143 99,048
NET BOOK VALUE
At 31 March 2023 2,225 1,567 33,272 37,064
At 31 March 2022 4,118 4,313 93,565 101,996

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
Vehicles
£   
COST
At 1 April 2022 77,436
Disposals (57,720 )
At 31 March 2023 19,716
DEPRECIATION
At 1 April 2022 23,087
Charge for year 4,929
Eliminated on disposal (13,228 )
At 31 March 2023 14,788
NET BOOK VALUE
At 31 March 2023 4,928
At 31 March 2022 54,349

HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 190,488 329,785
Other debtors 237,449 187,777
427,937 517,562

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 19,544 111,964
Hire purchase contracts 3,291 8,859
Trade creditors 48,644 88,601
Taxation and social security 47,406 33,248
Other creditors 35,160 177,293
154,045 419,965

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 9,999

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
200 Ordinary £1 200 200

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2023 and 31 March 2022:

2023 2022
£    £   
Mr G Hudson
Balance outstanding at start of year 9,989 25,638
Amounts advanced 9,550 9,989
Amounts repaid (9,989 ) (25,638 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,550 9,989

HUDSON MAINTENANCE LTD (REGISTERED NUMBER: 06522866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs L A Hudson
Balance outstanding at start of year 9,989 25,638
Amounts advanced 9,550 9,989
Amounts repaid (9,989 ) (25,638 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,550 9,989

11. RELATED PARTY DISCLOSURES

During the year the company loaned £62,700 (2022 £0.00) to Steady Access Solutions, a company controlled by Grant & Lee Anne Hudson both shareholders. At the year end £205,315 (2022: £142,615) was outstanding.

During the year the company loaned £NIL (2022 £NIL) to Hudson Properties, a company controlled by Grant & Lee Anne Hudson both shareholders. At the year end £3,250 (2022: £NIL) was outstanding.

HUDSON MAINTENANCE LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
HUDSON MAINTENANCE LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 31 March 2023 set out on pages three to eleven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






FINLAYSON & CO
Whitby Court
Abbey Road
Shepley
HUDDERSFIELD
West Yorkshire
HD8 8EL


27 June 2023