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COMPANY REGISTRATION NUMBER: 02858122
P.D. Hughes Limited
Filleted Unaudited Financial Statements
30 September 2024
P.D. Hughes Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
82,163
46,092
--------
--------
Current assets
93,526
93,634
Prepayments and accrued income
4,023
5,835
--------
--------
97,549
99,469
Creditors: amounts falling due within one year
71,911
69,343
--------
--------
Net current assets
25,638
30,126
---------
--------
Total assets less current liabilities
107,801
76,218
Creditors: amounts falling due after more than one year
37,878
38,395
Provisions for liabilities
14,049
10,140
Accruals and deferred income
4,312
4,285
---------
--------
51,562
23,398
---------
--------
Capital and reserves
51,562
23,398
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2023: 5 ).
2. Director's advances, credits and guarantees
The director made loans to the company during the year. The loans are interest free and repayable on demand. The balance outstanding as at 30th September 2024 £17,473 (2023 £183)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 June 2025 , and are signed on behalf of the board by:
Mr P.D. Hughes
Director
Company registration number: 02858122
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ashford House, 95 Dixons Green, Dudley, West Midlands.