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REGISTERED NUMBER: 06748996 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

HUDSON HERITAGE LIMITED

HUDSON HERITAGE LIMITED (REGISTERED NUMBER: 06748996)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HUDSON HERITAGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2024







DIRECTOR: C T Hudson





REGISTERED OFFICE: 126, Main Street,
Claypole
NEWARK
Nottinghamshire
NG23 5BJ





REGISTERED NUMBER: 06748996 (England and Wales)





ACCOUNTANT: David Pattinson
233 London Road
Balderton
Newark
Nottinghamshire
NG24 3HA

HUDSON HERITAGE LIMITED (REGISTERED NUMBER: 06748996)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,961 7,839

CURRENT ASSETS
Stocks 5 400 350
Debtors 6 6,361 4,348
Cash at bank 77,417 91,177
84,178 95,875
CREDITORS
Amounts falling due within one year 7 53,768 58,584
NET CURRENT ASSETS 30,410 37,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

36,371

45,130

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 36,370 45,129
SHAREHOLDERS' FUNDS 36,371 45,130

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 18 June 2025 and were signed by:





C T Hudson - Director


HUDSON HERITAGE LIMITED (REGISTERED NUMBER: 06748996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1. STATUTORY INFORMATION

Hudson Heritage 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 and value added tax.

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 - 20% on cost
Motor vehicles - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement.

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date, unless covered by unrelieved tax losses.

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.

3. EMPLOYEES AND DIRECTORS

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

HUDSON HERITAGE LIMITED (REGISTERED NUMBER: 06748996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 October 2023 25,201 27,984 53,185
Additions 441 - 441
At 30 September 2024 25,642 27,984 53,626
DEPRECIATION
At 1 October 2023 17,362 27,984 45,346
Charge for year 2,319 - 2,319
At 30 September 2024 19,681 27,984 47,665
NET BOOK VALUE
At 30 September 2024 5,961 - 5,961
At 30 September 2023 7,839 - 7,839

5. STOCKS
2024 2023
£    £   
Stocks 400 350

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,940 3,709
VAT 462 -
Accrued income 1,500 291
Prepayments 459 348
6,361 4,348

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,693 5,029
Social security and other taxes 231 36
VAT - 3,090
Director's loan account 49,914 48,914
Accrued expenses 930 1,515
53,768 58,584