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REGISTERED NUMBER: 11100914 (England and Wales)















B.R. Hodgson Framing Ltd

Unaudited Financial Statements for the Year Ended 31 October 2024






B.R. Hodgson Framing Ltd (Registered number: 11100914)






Contents of the Financial Statements
for the year ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


B.R. Hodgson Framing Ltd

Company Information
for the year ended 31 October 2024







DIRECTORS: J A Dempster
G S Bundy
D P Parsons
M J Grant





SECRETARY: M J Grant





REGISTERED OFFICE: Ground Floor Unit 3
West Point Row, Great Park Road
Bradley Stoke
Bristol
BS32 4QG





REGISTERED NUMBER: 11100914 (England and Wales)





ACCOUNTANTS: Webb & Co Ltd
Accountants and Business Advisers
One New Street
Wells
Somerset
BA5 2LA

B.R. Hodgson Framing Ltd (Registered number: 11100914)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 14,596 21,636

CURRENT ASSETS
Debtors 5 837,317 964,875
Cash at bank 257,066 62,637
1,094,383 1,027,512
CREDITORS
Amounts falling due within one year 6 901,136 883,683
NET CURRENT ASSETS 193,247 143,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

207,843

165,465

CREDITORS
Amounts falling due after more than one
year

7

(18,751

)

-

PROVISIONS FOR LIABILITIES (3,649 ) (5,409 )
NET ASSETS 185,443 160,056

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 185,343 159,956
SHAREHOLDERS' FUNDS 185,443 160,056

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

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

B.R. Hodgson Framing Ltd (Registered number: 11100914)

Balance Sheet - continued
31 October 2024


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4 June 2025 and were signed on its behalf by:





M J Grant - Director


B.R. Hodgson Framing Ltd (Registered number: 11100914)

Notes to the Financial Statements
for the year ended 31 October 2024

1. STATUTORY INFORMATION

B.R. Hodgson Framing 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.

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

Construction costs

When the outcome of a construction contract can be estimated reliably, contract costs and turnover are recognised by reference to the stage of completion at the balance sheet date.

Where the outcome cannot be measured reliably, contract costs are recognised as an expense in the period in which they are incurred and contract turnover is recognised to the extent of costs incurred that it is probable will be recoverable.

When it is probable that contract costs will exceed the total contract turnover, the expected loss is recognised as an expense immediately, with a corresponding provision.

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 - 33% on reducing balance and 15% on reducing balance
Motor vehicles - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


B.R. Hodgson Framing Ltd (Registered number: 11100914)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 11 (2023 - 11 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 November 2023
and 31 October 2024 4,227 67,995 72,222
DEPRECIATION
At 1 November 2023 2,186 48,400 50,586
Charge for year 574 6,466 7,040
At 31 October 2024 2,760 54,866 57,626
NET BOOK VALUE
At 31 October 2024 1,467 13,129 14,596
At 31 October 2023 2,041 19,595 21,636

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 95,472 60,298
Amounts recoverable on contract 691,442 828,398
Other debtors 50,403 76,179
837,317 964,875

B.R. Hodgson Framing Ltd (Registered number: 11100914)

Notes to the Financial Statements - continued
for the year ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 390,970 607,741
Amounts owed to participating interests 253,810 68,310
Taxation and social security 185,770 109,980
Other creditors 70,586 97,652
901,136 883,683

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 18,751 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100