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REGISTERED NUMBER: 08166889 (England and Wales)













Gary Hodson Haulage And Crane Hire Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025






Gary Hodson Haulage And Crane Hire Ltd (Registered number: 08166889)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Gary Hodson Haulage And Crane Hire Ltd

Company Information
for the year ended 31 March 2025







DIRECTOR: G Hodson





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB





REGISTERED NUMBER: 08166889 (England and Wales)





ACCOUNTANTS: Slaters & Co Accountants
Lymore Villa
162a London Road
Chesterton
Newcastle
Staffordshire
ST5 7JB

Gary Hodson Haulage And Crane Hire Ltd (Registered number: 08166889)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 42,343 47,343
Tangible assets 5 87,027 116,276
129,370 163,619

CURRENT ASSETS
Stocks 49,750 54,447
Debtors 6 41,567 78,549
Cash at bank 54,810 28,618
146,127 161,614
CREDITORS
Amounts falling due within one year 7 159,562 194,503
NET CURRENT LIABILITIES (13,435 ) (32,889 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

115,935

130,730

CREDITORS
Amounts falling due after more than one
year

8

1,750

8,750
NET ASSETS 114,185 121,980

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 114,184 121,979
SHAREHOLDERS' FUNDS 114,185 121,980

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

Gary Hodson Haulage And Crane Hire Ltd (Registered number: 08166889)

Balance Sheet - continued
31 March 2025


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 30 June 2025 and were signed by:





G Hodson - Director


Gary Hodson Haulage And Crane Hire Ltd (Registered number: 08166889)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

Gary Hodson Haulage And Crane Hire 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.

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 net invoice value of goods / services provided, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of nil years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Building - 4% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 8 (2024 - 6 ) .

Gary Hodson Haulage And Crane Hire Ltd (Registered number: 08166889)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
At 1 April 2024
and 31 March 2025 100,000 2,343 102,343
AMORTISATION
At 1 April 2024 55,000 - 55,000
Charge for year 5,000 - 5,000
At 31 March 2025 60,000 - 60,000
NET BOOK VALUE
At 31 March 2025 40,000 2,343 42,343
At 31 March 2024 45,000 2,343 47,343

5. TANGIBLE FIXED ASSETS
Plant and Motor Office
Building machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 April 2024 6,700 58,256 321,541 3,958 390,455
Additions - 1,173 10,000 - 11,173
Disposals - - (39,900 ) (487 ) (40,387 )
At 31 March 2025 6,700 59,429 291,641 3,471 361,241
DEPRECIATION
At 1 April 2024 1,340 49,757 220,834 2,248 274,179
Charge for year 268 2,421 21,018 247 23,954
Eliminated on disposal - - (23,513 ) (406 ) (23,919 )
At 31 March 2025 1,608 52,178 218,339 2,089 274,214
NET BOOK VALUE
At 31 March 2025 5,092 7,251 73,302 1,382 87,027
At 31 March 2024 5,360 8,499 100,707 1,710 116,276

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 31,687 70,266
Amounts owed by associates 1,093 1,093
Other debtors 8,787 7,190
41,567 78,549

Gary Hodson Haulage And Crane Hire Ltd (Registered number: 08166889)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 7,000 7,000
Trade creditors 6,357 8,355
Taxation and social security 34,206 41,424
Other creditors 111,999 137,724
159,562 194,503

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2025 2024
£    £   
Bank loans 1,750 8,750