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REGISTERED NUMBER: 09919584 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2024

for

Hodel Ltd

Hodel Ltd (Registered number: 09919584)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 6

Hodel Ltd

Company Information
for the Year Ended 31 December 2024







DIRECTORS: J O' Donnell
J R Hilder





REGISTERED OFFICE: The Coach House
1 Howard Road
Reigate
Surrey
RH2 7JE





REGISTERED NUMBER: 09919584 (England and Wales)





ACCOUNTANTS: ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE

Hodel Ltd (Registered number: 09919584)

Balance Sheet
31 December 2024

31.12.24 31.12.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 17,368 20,330

CURRENT ASSETS
Debtors 5 66,665 48,396
Cash at bank and in hand 27,970 22,275
94,635 70,671
CREDITORS
Amounts falling due within one year 6 68,879 52,381
NET CURRENT ASSETS 25,756 18,290
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,124

38,620

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 43,122 38,618
SHAREHOLDERS' FUNDS 43,124 38,620

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Hodel Ltd (Registered number: 09919584)

Balance Sheet - continued
31 December 2024


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 Board of Directors and authorised for issue on 24 July 2025 and were signed on its behalf by:




J R Hilder - Director



J O' Donnell - Director


Hodel Ltd (Registered number: 09919584)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

Hodel 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 50% on cost and 25% on reducing balance

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 4 (2023 - 4 ) .

Hodel Ltd (Registered number: 09919584)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2024 29,021 2,544 53,301 84,866
Additions 1,602 - 1,226 2,828
At 31 December 2024 30,623 2,544 54,527 87,694
DEPRECIATION
At 1 January 2024 24,848 2,263 37,425 64,536
Charge for year 1,444 70 4,276 5,790
At 31 December 2024 26,292 2,333 41,701 70,326
NET BOOK VALUE
At 31 December 2024 4,331 211 12,826 17,368
At 31 December 2023 4,173 281 15,876 20,330

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Trade debtors 56,577 33,218
Prepayments 10,088 15,178
66,665 48,396

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£    £   
Tax 44,564 33,991
Social security and other taxes 5,086 5,192
VAT 15,561 8,638
Other creditors 588 587
Directors' current accounts 1,560 2,453
Accrued expenses 1,520 1,520
68,879 52,381

Hodel Ltd

Report of the Accountants to the Directors of
Hodel Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






ACL & Co
Chartered Certified Accountants
The Coach House
1 Howard Road
Reigate
RH2 7JE


Date: .............................................