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REGISTERED NUMBER: 11665504 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023

FOR

N J HODGSON LTD

N J HODGSON LTD (REGISTERED NUMBER: 11665504)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


N J HODGSON LTD

COMPANY INFORMATION
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023







DIRECTOR: Mr N J Hodgson



REGISTERED OFFICE: Arden House
The Hill
Millom
Cumbria
LA18 5HB



REGISTERED NUMBER: 11665504 (England and Wales)



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

N J HODGSON LTD (REGISTERED NUMBER: 11665504)

ABRIDGED BALANCE SHEET
29 NOVEMBER 2023

29.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 48,410 -

CURRENT ASSETS
Debtors 5 (1,075 ) -
Cash at bank 1,753 761
678 761
CREDITORS
Amounts falling due within one year 60,121 11,396
NET CURRENT LIABILITIES (59,443 ) (10,635 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,033

)

(10,635

)

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings (11,034 ) (10,636 )
SHAREHOLDERS' FUNDS (11,033 ) (10,635 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 period ended 29 November 2023 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 director and authorised for issue on 15 March 2025 and were signed by:





Mr N J Hodgson - Director


N J HODGSON LTD (REGISTERED NUMBER: 11665504)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023

1. STATUTORY INFORMATION

N J Hodgson Ltd 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.

The financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced rental income, excluding VAT.

Investment property
All of the company's investment properties are held for long-term investment and are included in the Balance Sheet at cost which is a departure from Financial Reporting Standard 102.

Depreciation is not provided in respect of investment properties.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
Additions 48,410
At 29 November 2023 48,410
NET BOOK VALUE
At 29 November 2023 48,410

5. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
29.11.23 30.11.22
£    £   
Other debtors (1,075 ) -

N J HODGSON LTD (REGISTERED NUMBER: 11665504)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 DECEMBER 2022 TO 29 NOVEMBER 2023

6. SECURED DEBTS

The following secured debts are included within creditors:

29.11.23 30.11.22
£    £   
Negative pledge 50,000 -

The Richard Adam Wilson and Empowered Trustees Ltd as the Trustees of the PIP Investments SSAS hold a negative pledge to the sum of £50,000 against 17 Maple Street, Barrow-In-Furness, LA14 5DY.

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.11.23 30.11.22
value: £    £   
1 Ordinary £1 1 1

8. ULTIMATE CONTROLLING PARTY

The controlling party is Mr N J Hodgson.