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REGISTERED NUMBER: 05915870 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024

FOR

MARK HUDSON (ESTIMATING) LIMITED

MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MARK HUDSON (ESTIMATING) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2024







DIRECTOR: M Hudson





REGISTERED OFFICE: 23 Sandpiper Road
Thorpe Hesley
Rotherham
South Yorkshire
S61 2UN





REGISTERED NUMBER: 05915870 (England and Wales)





ACCOUNTANTS: Drury & Co
Accountants & Business Advisors
21 Hollowgate
Rotherham
South Yorkshire
S60 2LE

MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 54,458 60,203

CURRENT ASSETS
Debtors 5 11,404 16,094
Cash at bank 23,913 33,557
35,317 49,651
CREDITORS
Amounts falling due within one year 6 17,581 18,586
NET CURRENT ASSETS 17,736 31,065
TOTAL ASSETS LESS CURRENT
LIABILITIES

72,194

91,268

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 72,193 91,267
SHAREHOLDERS' FUNDS 72,194 91,268

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 May 2025 and were signed by:





M Hudson - Director


MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024


1. STATUTORY INFORMATION

Mark Hudson (Estimating) 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Freehold Plant and Motor
property machinery vehicles Totals
£    £    £    £   
COST
At 1 September 2023 3,350 67,458 82,195 153,003
Additions - 6,339 - 6,339
At 31 August 2024 3,350 73,797 82,195 159,342
DEPRECIATION
At 1 September 2023 - 36,611 56,189 92,800
Charge for year - 5,582 6,502 12,084
At 31 August 2024 - 42,193 62,691 104,884
NET BOOK VALUE
At 31 August 2024 3,350 31,604 19,504 54,458
At 31 August 2023 3,350 30,847 26,006 60,203

MARK HUDSON (ESTIMATING) LIMITED (REGISTERED NUMBER: 05915870)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 AUGUST 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 6,404 11,094
Other debtors 5,000 5,000
11,404 16,094

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 16,344 15,396
Other creditors 1,237 3,190
17,581 18,586

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the reporting date, the company was indebted to a director in the sum of £77 (2023: £86).

There are no formal repayment terms attached to this loan and interest is not being charged.