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Draft
Hudson Harley Limited
Registered Number:11210920
For the year ended 28 February 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
Draft
For the year ended 28 February 2024
Hudson Harley Limited
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6 to 7
Notes to the Financial Statements
3
Draft
For the year ended 28 February 2024
Hudson Harley Limited
Company Information
Mr Connor MacLeod
Directors
Mr Harley Macleod
11210920
Registered Number
13 Millfield Road
Registered Office
West Kingsdown
Sevenoaks
England
TN15 6BX
Accountants
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
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4
Draft
For the year ended 28 February 2024
Hudson Harley Limited
Directors' Report
The directors present their report and financial statements for the year ended 28 February 2024.
Principal activities
The principal activity of the company continued to be that of
Directors
The directors who served the company throughout the year were as follows:
Mr Connor MacLeod
Mr Harley Macleod
Mr Connor MacLeod
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
28 November 2024
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5
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For the year ended 28 February 2024
Hudson Harley Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 28 February 2024 and you consider that the company is exempt from an audit under the
Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in
order to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
P Tite tax Consultants Limited
17b Iron Mill Lane
Crayford
Dartford
Kent
DA1 4RN
Date:
28 November 2024
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6
Draft
For the year ended 28 February 2024
Hudson Harley Limited
Income Statement
2023
£
2024
£
Turnover
190,805
150,701
(18,200)
Cost of sales
(31,576)
132,501
Gross profit
159,229
Administrative expenses
(230,594)
(76,999)
Operating loss
(71,365)
55,502
Interest payable and similar charges
(58,747)
(41,346)
(130,112)
14,156
Loss before taxation
(130,112)
Loss for the financial year
14,156
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7
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Registered Number :
11210920
As at 28 February 2024
Hudson Harley Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
17,245
18,346
2
1,405,074
690,074
Investment property
1,422,319
708,420
Current assets
219,263
Cash and cash equivalents
44,001
44,001
219,263
Trade and other payables: amounts falling due within one
year
(3,015)
(3,015)
3
216,248
40,986
Net current assets
Total assets less current liabilities
1,463,305
924,668
Trade and other payables: amounts falling due after more
than one year
(1,424,656)
(2,093,405)
4
(630,100)
Net liabilities
(499,988)
Capital and reserves
Called up share capital
100
100
Retained earnings
(630,200)
(500,088)
(630,100)
(499,988)
Shareholders' funds
For the year ended 28 February 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 28 February 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.
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Connor MacLeod
These financial statements were approved and authorised for issue by the Board on 28 November 2024 and were signed by:
The notes form part of these financial statements
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For the year ended 28 February 2024
Hudson Harley Limited
Notes to the Financial Statements
Statutory Information
Hudson Harley Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11210920.
Registered address:
13 Millfield Road
West Kingsdown
Sevenoaks
England
TN15 6BX
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. Investment property
Total
£
Fair value
At 01 March 2023
690,074
Additions
715,000
At 28 February 2024
1,405,074
Net book value
At 28 February 2024
1,405,074
At 28 February 2023
690,074
3. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
3,015
3,015
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For the year ended 28 February 2024
Hudson Harley Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
1,925,647
1,227,032
Other creditors
167,758
197,624
2,093,405
1,424,656
5. Average number of persons employed
During the year the average number of employees was 0
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