2023-09-01 05904594 2024-08-31 05904594 2023-09-01 2024-08-31 05904594 2023-08-31 05904594 2022-09-01 2023-08-31 05904594 uk-core:WithinOneYear 2023-08-31 05904594 uk-core:WithinOneYear 2024-08-31 05904594 uk-core:ShareCapital 2024-08-31 05904594 uk-core:ShareCapital 2023-08-31 05904594 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 05904594 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 05904594 uk-bus:Director1 2023-09-01 2024-08-31 05904594 uk-core:ComputerEquipment 2023-08-31 05904594 uk-core:MotorVehicles 2023-08-31 05904594 uk-core:PlantMachinery 2023-08-31 05904594 uk-core:ComputerEquipment 2023-09-01 2024-08-31 05904594 uk-core:MotorVehicles 2023-09-01 2024-08-31 05904594 uk-core:PlantMachinery 2023-09-01 2024-08-31 05904594 uk-core:PlantMachinery 2024-08-31 05904594 uk-core:MotorVehicles 2024-08-31 05904594 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 05904594 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05904594 uk-bus:FRS102 2023-09-01 2024-08-31 05904594 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 05904594 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Paul Hodgett Building Services Limited
Registered Number:05904594
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2024
Paul Hodgett Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05904594
As at 31 August 2024
Paul Hodgett Building Services Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,249
4,032
2
3,249
4,032
Current assets
35,719
Cash and cash equivalents
47,682
47,682
35,719
Trade and other payables: amounts falling due within one
year
(31,543)
(47,457)
3
4,176
225
Net current assets
Total assets less current liabilities
3,474
8,208
3,474
Net assets
8,208
Capital and reserves
Called up share capital
100
100
Retained earnings
3,374
8,108
3,474
8,208
Shareholders' funds
For the year ended 31 August 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Hodgett Director
These financial statements were approved and authorised for issue by the Board on 11 October 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 August 2024
Paul Hodgett Building Services Limited
Notes to the Financial Statements
Statutory Information
Paul Hodgett Building Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05904594.
Principal place of business:
Park View
Cherry Drive
Syston
Leicestershire
LE7 2PT
Registered address:
1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
10,748
699
9,000
1,049
275
-
-
275
Additions
At 31 August 2024
1,324
9,000
699
11,023
Provision for depreciation and impairment
At 01 September 2023
6,716
683
5,059
974
Charge for year
1,058
3
985
70
At 31 August 2024
7,774
686
6,044
1,044
At 31 August 2024
Net book value
280
2,956
13
3,249
At 31 August 2023
75
3,941
16
4,032
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5
For the year ended 31 August 2024
Paul Hodgett Building Services Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
7,577
6,719
Other creditors
39,880
24,824
47,457
31,543
4. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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