2022-10-012023-09-302023-09-30false12204944HEDGES MOBILE SERVICING & REPAIRS LTD2024-08-21iso4217:GBPxbrli:pure122049442022-10-01122049442023-09-30122049442022-10-012023-09-30122049442021-10-01122049442022-09-30122049442021-10-012022-09-3012204944bus:SmallEntities2022-10-012023-09-3012204944bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3012204944bus:AbridgedAccounts2022-10-012023-09-3012204944bus:PrivateLimitedCompanyLtd2022-10-012023-09-3012204944core:WithinOneYear2023-09-3012204944core:AfterOneYear2023-09-3012204944core:WithinOneYear2022-09-3012204944core:AfterOneYear2022-09-301220494412022-10-012023-09-3012204944core:ShareCapital2023-09-3012204944core:SharePremium2023-09-3012204944core:RevaluationReserve2023-09-3012204944core:OtherReservesSubtotal2023-09-3012204944core:RetainedEarningsAccumulatedLosses2023-09-3012204944core:ShareCapital2022-09-3012204944core:SharePremium2022-09-3012204944core:RevaluationReserve2022-09-3012204944core:OtherReservesSubtotal2022-09-3012204944core:RetainedEarningsAccumulatedLosses2022-09-3012204944core:LandBuildings2023-09-3012204944core:PlantMachinery2023-09-3012204944core:Vehicles2023-09-3012204944core:FurnitureFittings2023-09-3012204944core:OfficeEquipment2023-09-3012204944core:NetGoodwill2023-09-3012204944core:IntangibleAssetsOtherThanGoodwill2023-09-3012204944core:ListedExchangeTraded2023-09-3012204944core:UnlistedNon-exchangeTraded2023-09-3012204944core:LandBuildings2022-09-3012204944core:PlantMachinery2022-09-3012204944core:Vehicles2022-09-3012204944core:FurnitureFittings2022-09-3012204944core:OfficeEquipment2022-09-3012204944core:NetGoodwill2022-09-3012204944core:IntangibleAssetsOtherThanGoodwill2022-09-3012204944core:ListedExchangeTraded2022-09-3012204944core:UnlistedNon-exchangeTraded2022-09-3012204944core:LandBuildings2022-10-012023-09-3012204944core:PlantMachinery2022-10-012023-09-3012204944core:Vehicles2022-10-012023-09-3012204944core:FurnitureFittings2022-10-012023-09-3012204944core:OfficeEquipment2022-10-012023-09-3012204944core:NetGoodwill2022-10-012023-09-3012204944core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012204944core:ListedExchangeTraded2022-10-012023-09-3012204944core:UnlistedNon-exchangeTraded2022-10-012023-09-3012204944core:MoreThanFiveYears2022-10-012023-09-3012204944core:Non-currentFinancialInstruments2023-09-3012204944core:Non-currentFinancialInstruments2022-09-3012204944dpl:CostSales2022-10-012023-09-3012204944dpl:DistributionCosts2022-10-012023-09-3012204944core:LandBuildings2022-10-012023-09-3012204944core:PlantMachinery2022-10-012023-09-3012204944core:Vehicles2022-10-012023-09-3012204944core:FurnitureFittings2022-10-012023-09-3012204944core:OfficeEquipment2022-10-012023-09-3012204944dpl:AdministrativeExpenses2022-10-012023-09-3012204944core:NetGoodwill2022-10-012023-09-3012204944core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012204944dpl:GroupUndertakings2022-10-012023-09-3012204944dpl:ParticipatingInterests2022-10-012023-09-3012204944dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012204944core:ListedExchangeTraded2022-10-012023-09-3012204944dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012204944core:UnlistedNon-exchangeTraded2022-10-012023-09-3012204944dpl:CostSales2021-10-012022-09-3012204944dpl:DistributionCosts2021-10-012022-09-3012204944core:LandBuildings2021-10-012022-09-3012204944core:PlantMachinery2021-10-012022-09-3012204944core:Vehicles2021-10-012022-09-3012204944core:FurnitureFittings2021-10-012022-09-3012204944core:OfficeEquipment2021-10-012022-09-3012204944dpl:AdministrativeExpenses2021-10-012022-09-3012204944core:NetGoodwill2021-10-012022-09-3012204944core:IntangibleAssetsOtherThanGoodwill2021-10-012022-09-3012204944dpl:GroupUndertakings2021-10-012022-09-3012204944dpl:ParticipatingInterests2021-10-012022-09-3012204944dpl:GroupUndertakingscore:ListedExchangeTraded2021-10-012022-09-3012204944core:ListedExchangeTraded2021-10-012022-09-3012204944dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-10-012022-09-3012204944core:UnlistedNon-exchangeTraded2021-10-012022-09-3012204944core:NetGoodwill2023-09-3012204944core:IntangibleAssetsOtherThanGoodwill2023-09-3012204944core:LandBuildings2023-09-3012204944core:PlantMachinery2023-09-3012204944core:Vehicles2023-09-3012204944core:FurnitureFittings2023-09-3012204944core:OfficeEquipment2023-09-3012204944core:AfterOneYear2023-09-3012204944core:WithinOneYear2023-09-3012204944core:ListedExchangeTraded2023-09-3012204944core:UnlistedNon-exchangeTraded2023-09-3012204944core:ShareCapital2023-09-3012204944core:SharePremium2023-09-3012204944core:RevaluationReserve2023-09-3012204944core:OtherReservesSubtotal2023-09-3012204944core:RetainedEarningsAccumulatedLosses2023-09-3012204944core:NetGoodwill2022-09-3012204944core:IntangibleAssetsOtherThanGoodwill2022-09-3012204944core:LandBuildings2022-09-3012204944core:PlantMachinery2022-09-3012204944core:Vehicles2022-09-3012204944core:FurnitureFittings2022-09-3012204944core:OfficeEquipment2022-09-3012204944core:AfterOneYear2022-09-3012204944core:WithinOneYear2022-09-3012204944core:ListedExchangeTraded2022-09-3012204944core:UnlistedNon-exchangeTraded2022-09-3012204944core:ShareCapital2022-09-3012204944core:SharePremium2022-09-3012204944core:RevaluationReserve2022-09-3012204944core:OtherReservesSubtotal2022-09-3012204944core:RetainedEarningsAccumulatedLosses2022-09-3012204944core:NetGoodwill2021-10-0112204944core:IntangibleAssetsOtherThanGoodwill2021-10-0112204944core:LandBuildings2021-10-0112204944core:PlantMachinery2021-10-0112204944core:Vehicles2021-10-0112204944core:FurnitureFittings2021-10-0112204944core:OfficeEquipment2021-10-0112204944core:AfterOneYear2021-10-0112204944core:WithinOneYear2021-10-0112204944core:ListedExchangeTraded2021-10-0112204944core:UnlistedNon-exchangeTraded2021-10-0112204944core:ShareCapital2021-10-0112204944core:SharePremium2021-10-0112204944core:RevaluationReserve2021-10-0112204944core:OtherReservesSubtotal2021-10-0112204944core:RetainedEarningsAccumulatedLosses2021-10-0112204944core:AfterOneYear2022-10-012023-09-3012204944core:WithinOneYear2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:CostValuation2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-10-012023-09-3012204944core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012204944core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012204944core:Non-currentFinancialInstrumentscore:CostValuation2022-09-3012204944core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-09-3012204944core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-09-3012204944bus:Director12022-10-012023-09-30

HEDGES MOBILE SERVICING & REPAIRS LTD

(formerly HEDGES HAULAGE LTD)

Registered Number
12204944
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2023

HEDGES MOBILE SERVICING & REPAIRS LTD
Company Information
for the year from 1 October 2022 to 30 September 2023

Director

Samuel Hedges

Registered Address

3 Sir Henry Jake Close
Banbury
OX16 1EY

Registered Number

12204944 (England and Wales)
HEDGES MOBILE SERVICING & REPAIRS LTD
Balance Sheet as at
30 September 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets3-1,107
-1,107
Current assets
Stocks5010
Debtors4-4,043
Cash at bank and on hand1100
514,153
Creditors amounts falling due within one year5(480)(153)
Net current assets (liabilities)(429)4,000
Total assets less current liabilities(429)5,107
Creditors amounts falling due after one year6(2,402)(7,725)
Net assets(2,831)(2,618)
Capital and reserves
Called up share capital11
Profit and loss account(2,832)(2,619)
Shareholders' funds(2,831)(2,618)
The financial statements were approved and authorised for issue by the Director on 21 August 2024, and are signed on its behalf by:
Samuel Hedges
Director
Registered Company No. 12204944
HEDGES MOBILE SERVICING & REPAIRS LTD
Notes to the Financial Statements
for the year ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is depreciated over the useful economic life as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell.
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 221,107
Disposals(1,107)
Net book value
At 30 September 23-
At 30 September 221,107
4.Debtors: amounts due within one year

2023

2022

££
Trade debtors / trade receivables-4,043
Total-4,043
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables-131
Other creditors-22
Accrued liabilities and deferred income480-
Total480153
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts1,1922,244
Other creditors1,2105,481
Total2,4027,725