Registered number: 15602638

Sam Hodgkinson Consulting Ltd
Unaudited Financial Statements
for the period ended 31 March 2025

Statement of Financial Position

as at 31 March 2025

2025
 
££
Called up share capital not paid
  -  
Fixed assets
  2,361  
Current assets
144,043    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 48,721 )  
Net current assets (liabilities)
  95,322  
Total assets less current liabilities
  97,683  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  97,683  
   
Capital and reserves
  97,683  

xbrli:pure 15602638 2024-03-29 2025-03-31 15602638 2025-03-31 15602638 2024-03-29 15602638 uk-frs102:WithinOneYear 2025-03-31 15602638 uk-frs102:AfterOneYear 2025-03-31 15602638 uk-bus:AuditExempt-NoAccountantsReport 2024-03-29 2025-03-31 15602638 uk-bus:FilletedAccounts 2024-03-29 2025-03-31 15602638 uk-bus:Director1 1 2024-03-29 2025-03-31 15602638 uk-bus:Director2 2 2024-03-29 2025-03-31 15602638 uk-bus:Director1 2024-03-29 2025-03-31 15602638 uk-bus:Director2 2024-03-29 2025-03-31 15602638 uk-bus:Director1 1 2024-03-29 15602638 uk-bus:Director2 2 2024-03-29 15602638 uk-bus:Director1 1 2025-03-31 15602638 uk-bus:Director2 2 2025-03-31 15602638 uk-bus:Micro-entities 2024-03-29 2025-03-31 15602638 uk-bus:PrivateLimitedCompanyLtd 2024-03-29 2025-03-31 iso4217:GBP 15602638 countries:EnglandWales 2024-03-29 2025-03-31 15602638 uk-bus:RegisteredOffice 2024-03-29 2025-03-31

Footnotes to the Statement of Financial Position

Samuel Hodgkinson Olivia Allan

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 2.

3. Directors’ benefits: advances, credit and guarantees

Samuel Hodgkinson

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,326 by Samuel Hodgkinson, a director of the company, on 04/04/2024.

During the accounting period the maximum amount repayable to Samuel Hodgkinson was £10,726

The following conditions are attached to amount payable to Samuel Hodgkinson:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 29/03/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2025
£ £ £ £ £ £ £
0   ( 22,281 )
( 22,281 )
23,607
23,607  
0 0 0 1,326  

Olivia Allan

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £860 made to Olivia Allan, a director of the company, on 23/06/2024.

During the accounting period the maximum amount payable by Olivia Allan was £860

The following conditions are attached to the amount payable by Olivia Allan:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 29/03/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/03/2025
£ £ £ £ £ £ £
0   ( 1,010 )
( 1,010 )
150
150  
0 0 0 ( 860 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/03/2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 15602638

c) The company is a private company and is limited by shares

d) The company's registered office address is 3rd Floor 86-90 Paul Street, London, EC2A 4NE, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Sam Hodgkinson Consulting Ltd
Director Samuel Hodgkinson
Date of approval: 11/07/2025
The company was trading for the entire period 2024-03-29 2025-03-31 2025-03-31 Management consulting services for business performance improvement 2025-07-11 2025-07-11