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REGISTERED NUMBER: 06872050 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

HOADHILL MANAGEMENT SERVICES LIMITED

HOADHILL MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 06872050)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


HOADHILL MANAGEMENT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Mrs H J Penny
Mr A D Penny



SECRETARY: Mrs H J Penny



REGISTERED OFFICE: 1 Hazelcroft Gardens
New Church Lane
Ulverston
Cumbria
LA12 7AN



REGISTERED NUMBER: 06872050 (England and Wales)



BANKERS: National Westminster Bank plc
113 Dalton Road
Barrow in Furness
Cumbria
LA14 1WY

HOADHILL MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 06872050)

ABRIDGED BALANCE SHEET
30 APRIL 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 6 129
6 129

CURRENT ASSETS
Debtors 65,181 52,106
Cash at bank 1,004 3,882
66,185 55,988
CREDITORS
Amounts falling due within one year 59,745 48,044
NET CURRENT ASSETS 6,440 7,944
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,446

8,073

CREDITORS
Amounts falling due after more than one year 3,058 7,932
NET ASSETS 3,388 141

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 3,386 139
SHAREHOLDERS' FUNDS 3,388 141

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

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

HOADHILL MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 06872050)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by:





Mrs H J Penny - Director


HOADHILL MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 06872050)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Hoadhill Management 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 net invoiced sales of services, excluding VAT.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, has been completely amortised in the prior periods.

Further goodwill, being the amount paid in connection with the acquisition of another business in 2012 has also been completely amortised in the prior periods.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on cost
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

HOADHILL MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 06872050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 16,000
AMORTISATION
At 1 May 2023
and 30 April 2024 16,000
NET BOOK VALUE

At 30 April 2024 -
At 30 April 2023 -

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 2,063
DEPRECIATION
At 1 May 2023 1,934
Charge for year 123
At 30 April 2024 2,057
NET BOOK VALUE
At 30 April 2024 6
At 30 April 2023 129

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
1 A Ordinary £1 1 1
1 B Ordinary £1 1 1
2 2

HOADHILL MANAGEMENT SERVICES LIMITED (REGISTERED NUMBER: 06872050)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

30.4.24 30.4.23
£    £   
Mrs H J Penny
Balance outstanding at start of year 44,177 31,001
Amounts advanced 57,253 44,177
Amounts repaid (44,177 ) (31,001 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 57,253 44,177

During the financial year the director was charged £1,128 (2022: £744) interest on the loan which is unsecured and repayable on demand.