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REGISTERED NUMBER: 08814448 (England and Wales)











FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2024

FOR

HUDSON ADMINISTRATION SERVICES LIMITED

HUDSON ADMINISTRATION SERVICES LIMITED (REGISTERED NUMBER: 08814448)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HUDSON ADMINISTRATION SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2024







DIRECTORS: D C Jackson
L A Jackson
I S Anfield





REGISTERED OFFICE: 1 Mill Lane
Bridlington
East Yorkshire
YO16 7AP





REGISTERED NUMBER: 08814448 (England and Wales)





ACCOUNTANTS: Lloyd Dowson Limited
Medina House
2 Station Avenue
Bridlington
East Yorkshire
YO16 4LZ

HUDSON ADMINISTRATION SERVICES LIMITED (REGISTERED NUMBER: 08814448)

BALANCE SHEET
5 APRIL 2024

5.4.24 5.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 29,395 34,582

CURRENT ASSETS
Debtors 5 415 1,319
Cash at bank 2,001,637 3,547,679
2,002,052 3,548,998
CREDITORS
Amounts falling due within one year 6 595,856 1,956,556
NET CURRENT ASSETS 1,406,196 1,592,442
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,435,591

1,627,024

PROVISIONS FOR LIABILITIES 7,348 8,645
NET ASSETS 1,428,243 1,618,379

CAPITAL AND RESERVES
Called up share capital 7 101 101
Retained earnings 1,428,142 1,618,278
SHAREHOLDERS' FUNDS 1,428,243 1,618,379

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 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.

HUDSON ADMINISTRATION SERVICES LIMITED (REGISTERED NUMBER: 08814448)

BALANCE SHEET - continued
5 APRIL 2024


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 19 November 2024 and were signed on its behalf by:




D C Jackson - Director



L A Jackson - Director


HUDSON ADMINISTRATION SERVICES LIMITED (REGISTERED NUMBER: 08814448)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2024

1. STATUTORY INFORMATION

Hudson Administration Services 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.

Turnover
Turnover represents supply of professional services to the construction sector whilst acting as an agent, net of value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

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.

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.

Pension costs and other post-retirement benefits
The company has implemented automatic enrolment into a workplace pension scheme in relation to all employees.

All contributions payable for the year are charged to statement of income in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 23 (2023 - 22 ) .

HUDSON ADMINISTRATION SERVICES LIMITED (REGISTERED NUMBER: 08814448)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 6 April 2023
and 5 April 2024 83,767
DEPRECIATION
At 6 April 2023 49,185
Charge for year 5,187
At 5 April 2024 54,372
NET BOOK VALUE
At 5 April 2024 29,395
At 5 April 2023 34,582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Trade debtors 415 1,319

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
5.4.24 5.4.23
£    £   
Amounts owed to associates - 119,444
Taxation and social security 465,465 302,046
Other creditors 130,391 1,535,066
595,856 1,956,556

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 5.4.24 5.4.23
value: £    £   
51 Ordinary A £1 51 51
49 Ordinary B £1 49 49
1 Ordinary C £1 1 1
101 101