Company Registration No. 11896560 (England and Wales)
HODGSON PROPERTIES (SW) LIMITED
Unaudited accounts
for the year ended 30 April 2024
HODGSON PROPERTIES (SW) LIMITED
Unaudited accounts
Contents
HODGSON PROPERTIES (SW) LIMITED
Company Information
for the year ended 30 April 2024
Company Number
11896560 (England and Wales)
Registered Office
3A VECTIS INDUSTRIAL ESTATE
COOMBE ROAD
PAIGNTON
TQ3 2QT
Accountants
Sean Clarke Accountancy
7 Southbrook Road
Bovey Tracey
Devon
TQ13 9YZ
HODGSON PROPERTIES (SW) LIMITED
Statement of financial position
as at 30 April 2024
Investment property
1,372,932
1,372,932
Cash at bank and in hand
8,211
12,942
Creditors: amounts falling due within one year
(11,590)
(5,400)
Net current (liabilities)/assets
(3,379)
7,542
Total assets less current liabilities
1,369,553
1,380,474
Creditors: amounts falling due after more than one year
(735,578)
(742,320)
Provisions for liabilities
Deferred tax
(125,964)
(125,964)
Net assets
508,011
512,190
Called up share capital
100
100
Profit and loss account
507,911
512,090
Shareholders' funds
508,011
512,190
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Mr C Hodgson
Director
Company Registration No. 11896560
HODGSON PROPERTIES (SW) LIMITED
Notes to the Accounts
for the year ended 30 April 2024
HODGSON PROPERTIES (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11896560. The registered office is 3A VECTIS INDUSTRIAL ESTATE, COOMBE ROAD, PAIGNTON, TQ3 2QT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
Fair value at 1 May 2023
1,372,932
At 30 April 2024
1,372,932
5
Creditors: amounts falling due within one year
2024
2023
Amounts owed to group undertakings and other participating interests
11,590
4,200
6
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
735,578
742,320
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).