IRIS Accounts Production v23.4.0.336 12888676 Board of Directors 1.10.22 30.9.23 30.9.23 0 0 false true false false true false Fair value model A 1.00000 B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128886762022-09-30128886762023-09-30128886762022-10-012023-09-30128886762021-09-30128886762021-10-012022-09-30128886762022-09-3012888676ns15:EnglandWales2022-10-012023-09-3012888676ns14:PoundSterling2022-10-012023-09-3012888676ns10:Director12022-10-012023-09-3012888676ns10:PrivateLimitedCompanyLtd2022-10-012023-09-3012888676ns10:SmallEntities2022-10-012023-09-3012888676ns10:AuditExempt-NoAccountantsReport2022-10-012023-09-3012888676ns10:SmallCompaniesRegimeForDirectorsReport2022-10-012023-09-3012888676ns10:SmallCompaniesRegimeForAccounts2022-10-012023-09-3012888676ns10:FullAccounts2022-10-012023-09-3012888676ns10:OrdinaryShareClass12022-10-012023-09-3012888676ns10:OrdinaryShareClass22022-10-012023-09-3012888676ns10:Director22022-10-012023-09-3012888676ns10:RegisteredOffice2022-10-012023-09-3012888676ns5:CurrentFinancialInstruments2023-09-3012888676ns5:CurrentFinancialInstruments2022-09-3012888676ns5:Non-currentFinancialInstruments2023-09-3012888676ns5:Non-currentFinancialInstruments2022-09-3012888676ns5:ShareCapital2023-09-3012888676ns5:ShareCapital2022-09-3012888676ns5:RetainedEarningsAccumulatedLosses2023-09-3012888676ns5:RetainedEarningsAccumulatedLosses2022-09-3012888676ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-09-3012888676ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2022-09-3012888676ns10:OrdinaryShareClass12023-09-3012888676ns10:OrdinaryShareClass22023-09-30
REGISTERED NUMBER: 12888676 (England and Wales)














Unaudited Financial Statements

for the Year Ended 30 September 2023

for

HODGSON PROPERTY LTD

HODGSON PROPERTY LTD (REGISTERED NUMBER: 12888676)






Contents of the Financial Statements
for the year ended 30 SEPTEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HODGSON PROPERTY LTD

Company Information
for the year ended 30 SEPTEMBER 2023







DIRECTORS: M J Hodgson
L Hodgson





REGISTERED OFFICE: 90 Station Road
Burton Latimer
Kettering
Northamptonshire
NN15 5NX





REGISTERED NUMBER: 12888676 (England and Wales)





ACCOUNTANTS: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

HODGSON PROPERTY LTD (REGISTERED NUMBER: 12888676)

Balance Sheet
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 135,000 135,000

CURRENT ASSETS
Cash at bank 3,070 3,358

CREDITORS
Amounts falling due within one year 5 35,433 31,070
NET CURRENT LIABILITIES (32,363 ) (27,712 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,637

107,288

CREDITORS
Amounts falling due after more than one year 6 101,230 101,230
NET ASSETS 1,407 6,058

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 1,307 5,958
SHAREHOLDERS' FUNDS 1,407 6,058

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

HODGSON PROPERTY LTD (REGISTERED NUMBER: 12888676)

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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 4 April 2024 and were signed on its behalf by:





M J Hodgson - Director


HODGSON PROPERTY LTD (REGISTERED NUMBER: 12888676)

Notes to the Financial Statements
for the year ended 30 SEPTEMBER 2023

1. STATUTORY INFORMATION

Hodgson Property 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

3. EMPLOYEES

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 October 2022
and 30 September 2023 135,000
NET BOOK VALUE
At 30 September 2023 135,000
At 30 September 2022 135,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 127 -
Taxation and social security 30 567
Other creditors 35,276 30,503
35,433 31,070

HODGSON PROPERTY LTD (REGISTERED NUMBER: 12888676)

Notes to the Financial Statements - continued
for the year ended 30 SEPTEMBER 2023

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 101,230 101,230

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bank loans more 5 yrs non-inst 101,230 101,230

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
50 A £1 50 50
50 B £1 50 50
100 100