S & I HODGKIN LIMITED

Company Registration Number:
08588683 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

S & I HODGKIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

S & I HODGKIN LIMITED

Directors' report period ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal activities of the company

The company's principal activity during the year continued to be maintenance and repair of Commercial Vehicles



Directors

The director shown below has held office during the whole of the period from
1 December 2023 to 30 November 2024

IAIN HODGKIN


Secretary IAIN HODGKIN

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
28 August 2025

And signed on behalf of the board by:
Name: IAIN HODGKIN
Status: Secretary

S & I HODGKIN LIMITED

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 815,979 615,477
Cost of sales: ( 284,447 ) ( 235,596 )
Gross profit(or loss): 531,532 379,881
Distribution costs: ( 2,975 )
Administrative expenses: ( 478,514 ) ( 385,977 )
Other operating income: 49,323 6,311
Operating profit(or loss): 99,366 215
Profit(or loss) before tax: 99,366 215
Tax: ( 22,485 ) ( 40 )
Profit(or loss) for the financial year: 76,881 175

S & I HODGKIN LIMITED

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 217,590 104,526
Total fixed assets: 217,590 104,526
Current assets
Stocks: 4 16,375 16,375
Debtors: 5 165,673 139,335
Cash at bank and in hand: 17,249 6,240
Total current assets: 199,297 161,950
Creditors: amounts falling due within one year: 6 ( 185,937 ) ( 151,977 )
Net current assets (liabilities): 13,360 9,973
Total assets less current liabilities: 230,950 114,499
Creditors: amounts falling due after more than one year: 7 ( 147,396 ) ( 107,826 )
Total net assets (liabilities): 83,554 6,673
Capital and reserves
Called up share capital: 1 1
Other reserves: 6,672 6,497
Profit and loss account: 76,881 175
Total Shareholders' funds: 83,554 6,673

The notes form part of these financial statements

S & I HODGKIN LIMITED

Balance sheet statements

For the year ending 30 November 2024 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 28 August 2025
and signed on behalf of the board by:

Name: IAIN HODGKIN
Status: Director

The notes form part of these financial statements

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 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

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 3 3

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 156,142 6,701 113,312 276,155
Additions 176,890 176,890
Disposals ( 117,298 ) ( 117,298 )
Revaluations
Transfers
At 30 November 2024 38,844 6,701 290,202 335,747
Depreciation
At 1 December 2023 52,845 5,472 113,312 171,629
Charge for year
On disposals
Other adjustments 18,215 125 35,382 53,472
At 30 November 2024 34,630 5,597 77,930 118,157
Net book value
At 30 November 2024 4,214 1,104 212,272 217,590
At 30 November 2023 103,297 1,229 0 104,526

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 16,375 16,375
Total 16,375 16,375

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 165,673 139,335
Total 165,673 139,335

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Bank loans and overdrafts 23,000 11,000
Amounts due under finance leases and hire purchase contracts 30,576 28,386
Trade creditors 72,489 63,193
Taxation and social security 53,538 35,464
Other creditors 6,334 13,934
Total 185,937 151,977

S & I HODGKIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

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

2024 2023
£ £
Bank loans and overdrafts 32,363 78,925
Amounts due under finance leases and hire purchase contracts 94,561 28,901
Other creditors 20,472
Total 147,396 107,826