HUDSON TRAILERS (NI) LTD

Company Registration Number:
NI036442 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HUDSON TRAILERS (NI) LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

HUDSON TRAILERS (NI) LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 228,457 240,107
Total fixed assets: 228,457 240,107
Current assets
Stocks: 137,296 21,935
Debtors:   86,240 175,224
Cash at bank and in hand: 76,892 16,897
Total current assets: 300,428 214,056
Creditors: amounts falling due within one year:   (122,335) (127,813)
Net current assets (liabilities): 178,093 86,243
Total assets less current liabilities: 406,550 326,350
Provision for liabilities: (17,276) (19,620)
Total net assets (liabilities): 389,274 306,730
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 389,272 306,728
Shareholders funds: 389,274 306,730

The notes form part of these financial statements

HUDSON TRAILERS (NI) LTD

Balance sheet statements

For the year ending 30 June 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 May 2025
and signed on behalf of the board by:

Name: Gareth George
Status: Director

The notes form part of these financial statements

HUDSON TRAILERS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

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

HUDSON TRAILERS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 6 5

HUDSON TRAILERS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 335,073
Additions 12,924
At 30 June 2024 347,997
Depreciation
At 01 July 2023 94,966
Charge for year 24,574
At 30 June 2024 119,540
Net book value
At 30 June 2024 228,457
At 30 June 2023 240,107

HUDSON TRAILERS (NI) LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Related party transactions

Gareth George, a director and shareholder of this company, is a director and shareholder of Lisnabilla Property Ltd (Formerly E-Trax NI Ltd), a company limited by shares and registered in Northern Ireland. During the year the companies traded under normal terms and conditions. At the balance sheet date the amount owed by that company and included in debtors was £54,271 (2023 - £53,131).