HODGE & WILSON LTD.

Company Registration Number:
04185020 (England and Wales)

Unaudited abridged accounts for the year ended 28 April 2024

Period of accounts

Start date: 29 October 2022

End date: 28 April 2024

HODGE & WILSON LTD.

Contents of the Financial Statements

for the Period Ended 28 April 2024

Balance sheet
Notes

HODGE & WILSON LTD.

Balance sheet

As at 28 April 2024


Notes

18 months to 28 April 2024

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 890,998 929,137
Investments:   0 0
Total fixed assets: 890,998 929,137
Current assets
Stocks: 2,247 1,240
Debtors:   171,023 194,464
Cash at bank and in hand: 5,939 51,902
Investments:   0 0
Total current assets: 179,209 247,606
Creditors: amounts falling due within one year: 4 (202,587) (175,108)
Net current assets (liabilities): (23,378) 72,498
Total assets less current liabilities: 867,620 1,001,635
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 867,620 1,001,635
Capital and reserves
Called up share capital: 3 3
Share premium account: 0 0
Revaluation reserve:5305,510305,510
Other reserves: 0 0
Profit and loss account: 562,107 696,122
Shareholders funds: 867,620 1,001,635

The notes form part of these financial statements

HODGE & WILSON LTD.

Balance sheet statements

For the year ending 28 April 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 January 2025
and signed on behalf of the board by:

Name: Anil Patel
Status: Director

The notes form part of these financial statements

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 April 2024

2. Employees

18 months to 28 April 2024 2022
Average number of employees during the period 24 22

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 April 2024

3. Tangible Assets

Total
Cost £
At 29 October 2022 1,340,083
Additions 18,596
Disposals 0
Revaluations 0
Transfers 0
At 28 April 2024 1,358,679
Depreciation
At 29 October 2022 410,946
Charge for year 56,735
On disposals 0
Other adjustments 0
At 28 April 2024 467,681
Net book value
At 28 April 2024 890,998
At 28 October 2022 929,137

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 April 2024

4. Creditors: amounts falling due within one year note

179209

HODGE & WILSON LTD.

Notes to the Financial Statements

for the Period Ended 28 April 2024

5. Revaluation reserve

18 months to 28 April 2024
£
Balance at 29 October 2022 305,510
Surplus or deficit after revaluation 0
Balance at 28 April 2024 305,510