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HEDGES MOBILE SERVICING & REPAIRS LTD

Registered Number
12204944
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

HEDGES MOBILE SERVICING & REPAIRS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

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 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks25050
Debtors3649-
Cash at bank and on hand8131
1,71251
Creditors amounts falling due within one year4(914)(480)
Net current assets (liabilities)798(429)
Total assets less current liabilities798(429)
Creditors amounts falling due after one year5(2,063)(2,402)
Net assets(1,265)(2,831)
Capital and reserves
Called up share capital11
Profit and loss account(1,266)(2,832)
Shareholders' funds(1,265)(2,831)
The financial statements were approved and authorised for issue by the Director on 9 October 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 2024

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.
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

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables649-
Total649-
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables318-
Taxation and social security116-
Accrued liabilities and deferred income480480
Total914480
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts7451,192
Other creditors1,3181,210
Total2,0632,402