HOGASENGINEERING LTD

Company Registration Number:
14450479 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HOGASENGINEERING LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

HOGASENGINEERING LTD

Company Information

for the Period Ended 31 October 2024




Director: OCTAVITA HOGAS
Registered office: 5
Nethercott Close
Luton
England
LU2 9JX
Company Registration Number: 14450479 (England and Wales)

HOGASENGINEERING LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
OCTAVITA HOGAS

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: OCTAVITA HOGAS
Status: Director

HOGASENGINEERING LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 81,782 79,340
Cost of sales ( 63,100 ) ( 61,346 )
Gross Profit or (Loss) 18,682 17,994
Administrative Expenses ( 18,682 ) ( 15,340 )
Operating Profit or (Loss) 0 2,654
Profit or (Loss) Before Tax 0 2,654
Profit or (Loss) for Period 0 2,654

The notes form part of these financial statements

HOGASENGINEERING LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 5 0 0
Tangible assets: 6 1 1
Total fixed assets: 1 1
Current assets
Total assets less current liabilities: 1 1
Total net assets (liabilities): 1 1

The notes form part of these financial statements

HOGASENGINEERING LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 October 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.

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

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: OCTAVITA HOGAS
Status: Director

The notes form part of these financial statements

HOGASENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

HOGASENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HOGASENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

HOGASENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Dividends


2024
£

2023
£
Dividends paid 37,700 0

HOGASENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Intangible assets

Other Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

HOGASENGINEERING LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2023 1 1
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 1 1
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 1 1
At 31 October 2023 1 1