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REGISTERED NUMBER: 13625768 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 September 2024

for

HODSON WALL & FLOOR TILING LIMITED

HODSON WALL & FLOOR TILING LIMITED (REGISTERED NUMBER: 13625768)

Contents of the Financial Statements
for the Year Ended 30 September 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HODSON WALL & FLOOR TILING LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: D M Hodson
Mrs V Hodson
M W Hodson
T J Hodson





SECRETARY:





REGISTERED OFFICE: 14 Masefield Road
Stoke On Trent
ST3 2EX





REGISTERED NUMBER: 13625768 (England and Wales)





ACCOUNTANTS: CHEADLES
Chartered Accountants
Telegraph House
59 Wolverhampton Road
Stafford
Staffordshire
ST17 4AW

HODSON WALL & FLOOR TILING LIMITED (REGISTERED NUMBER: 13625768)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 37,547 23,546

CURRENT ASSETS
Stocks 5,539 11,778
Debtors 5 75,221 76,975
Cash at bank 11,840 10,913
92,600 99,666
CREDITORS
Amounts falling due within one year 6 83,100 95,554
NET CURRENT ASSETS 9,500 4,112
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,047

27,658

CREDITORS
Amounts falling due after more than one year 7 (25,428 ) (11,546 )

PROVISIONS FOR LIABILITIES (6,025 ) (2,836 )
NET ASSETS 15,594 13,276

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 15,394 13,076
15,594 13,276

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 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.

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 6 November 2024 and were signed on its behalf by:





D M Hodson - Director


HODSON WALL & FLOOR TILING LIMITED (REGISTERED NUMBER: 13625768)

Notes to the Financial Statements
for the Year Ended 30 September 2024


1. STATUTORY INFORMATION

Hodson Wall & Floor Tiling Limited 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.

Significant judgements and estimates
Preparation of the financial statements requires management to make significant judgements, estates and assumptions that affect the amounts reported for the assets and liabilities as at the balance sheet date and the amounts reported for revenues and expenses during the year.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

HODSON WALL & FLOOR TILING LIMITED (REGISTERED NUMBER: 13625768)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 October 2023 1,800 28,619 208 30,627
Additions - 27,638 - 27,638
Disposals - (4,337 ) - (4,337 )
At 30 September 2024 1,800 51,920 208 53,928
DEPRECIATION
At 1 October 2023 798 6,244 39 7,081
Charge for year 250 11,151 43 11,444
Eliminated on disposal - (2,144 ) - (2,144 )
At 30 September 2024 1,048 15,251 82 16,381
NET BOOK VALUE
At 30 September 2024 752 36,669 126 37,547
At 30 September 2023 1,002 22,375 169 23,546

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 60,334 61,280
Other debtors 14,887 15,695
75,221 76,975

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 6,689 4,159
Trade creditors 34,747 43,348
Taxation and social security (15,118 ) (16,629 )
Other creditors 56,782 64,676
83,100 95,554

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.9.24 30.9.23
£    £   
Hire purchase contracts 15,540 11,546
Other creditors 9,888 -
25,428 11,546

8. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors who own 100% of the share capital.