HODGSON-JONES STUDENT HOMES LTD

Company Registration Number:
13577654 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

HODGSON-JONES STUDENT HOMES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HODGSON-JONES STUDENT HOMES LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 19,353 19,179
Cost of sales: ( 8,457 ) ( 7,227 )
Gross profit(or loss): 10,896 11,952
Administrative expenses: ( 55 ) ( 13 )
Operating profit(or loss): 10,841 11,939
Interest payable and similar charges: ( 8,644 ) ( 6,194 )
Profit(or loss) before tax: 2,197 5,745
Tax: ( 417 ) ( 1,091 )
Profit(or loss) for the financial year: 1,780 4,654

HODGSON-JONES STUDENT HOMES LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 188,294 188,294
Investments:   0 0
Total fixed assets: 188,294 188,294
Current assets
Stocks:   0 0
Debtors: 4 3,041
Cash at bank and in hand: 511 9,865
Total current assets: 3,552 9,865
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 418 ) ( 1,092 )
Net current assets (liabilities): 3,134 8,773
Total assets less current liabilities: 191,428 197,067
Creditors: amounts falling due after more than one year: 6 ( 173,750 ) ( 188,050 )
Provision for liabilities: 0 0
Accruals and deferred income: ( 6,879 ) 0
Total net assets (liabilities): 10,799 9,017
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,699 8,917
Total Shareholders' funds: 10,799 9,017

The notes form part of these financial statements

HODGSON-JONES STUDENT HOMES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 April 2025
and signed on behalf of the board by:

Name: James Henry Hodgson-Jones
Status: Director

The notes form part of these financial statements

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 188,294 188,294
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 188,294 188,294
Depreciation
At 1 April 2024
Charge for year
On disposals
Other adjustments
At 31 March 2025
Net book value
At 31 March 2025 188,294 188,294
At 31 March 2024 188,294 188,294

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Other debtors 3,041
Total 3,041

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 418 1,092
Total 418 1,092

HODGSON-JONES STUDENT HOMES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 95,000 105,050
Other creditors 78,750 83,000
Total 173,750 188,050