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REGISTERED NUMBER: 13512879 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

W J Hosegood Limited

W J Hosegood Limited (Registered number: 13512879)






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


W J Hosegood Limited

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mr W Hosegood





SECRETARY: Mrs S Hosegood





REGISTERED OFFICE: Flint Cottage
55 Westley Waterless
Newmarket
Suffolk
CB8 0RQ





REGISTERED NUMBER: 13512879 (England and Wales)





ACCOUNTANTS: Duncan & Toplis Limited
Pinnacle House
1 Pinnacle Way
Derby
Derbyshire
DE24 8ZS

W J Hosegood Limited (Registered number: 13512879)

Balance Sheet
30 September 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 189,438 76,682
Cash at bank 25,292 154,617
214,730 231,299
CREDITORS
Amounts falling due within one year 5 29,890 26,991
NET CURRENT ASSETS 184,840 204,308
TOTAL ASSETS LESS CURRENT
LIABILITIES

184,840

204,308

CREDITORS
Amounts falling due after more than one
year

6

134,000

140,000
NET ASSETS 50,840 64,308

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 50,740 64,208
SHAREHOLDERS' FUNDS 50,840 64,308

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 June 2025 and were signed by:



Mr W Hosegood - Director


W J Hosegood Limited (Registered number: 13512879)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

W J Hosegood 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 represents the company's share of the profits of the partnership Brooks Leney.

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

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.

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. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Due from Brooks Leney 183,654 57,291
Directors' current accounts 5,784 19,391
189,438 76,682

Other than as stated under directors' current accounts, none of the above amounts related to amounts due from the director or shareholder of the company either directly or indirectly.

W J Hosegood Limited (Registered number: 13512879)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 16,354 16,003
Accruals and deferred income 13,536 10,988
29,890 26,991

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other loan 134,000 140,000

7. CALLED UP SHARE CAPITAL

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

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

2024 2023
£    £   
Mr W Hosegood
Balance outstanding at start of year 19,391 23,877
Amounts advanced 80,231 60,374
Amounts repaid (93,838 ) (64,860 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,784 19,391

Interest was charged on the director's advances at HM Revenue & Customs official rate being 2.25% per annum.

The outstanding advances were repaid within nine months of the year end.