Company registration number 07033249 (England and Wales)
P HODSON ROOFING & BUILDING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
PAGES FOR FILING WITH REGISTRAR
P HODSON ROOFING & BUILDING LTD
COMPANY INFORMATION
Director
Mr P Hodson
Secretary
Company number
07033249
Registered office
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
Accountants
Koshal Associates
Gautam House
1 - 3 Shenley Avenue
Ruislip Manor
Middlesex
HA4 6BP
P HODSON ROOFING & BUILDING LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
P HODSON ROOFING & BUILDING LTD
BALANCE SHEET
AS AT
30 SEPTEMBER 2024
30 September 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
3
16,043
21,846
Current assets
Cash at bank and in hand
54,000
21,156
Creditors: amounts falling due within one year
4
(30,210)
(19,576)
Net current assets
23,790
1,580
Net assets
39,833
23,426
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
39,733
23,326
Total equity
39,833
23,426
For the financial year ended 30 September 2024 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 of its financial statements for the year in question in accordance with section 476.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 1 September 2025
Mr P Hodson
Director
Company registration number 07033249 (England and Wales)
P HODSON ROOFING & BUILDING LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 2 -
1
Accounting policies
Company information
P Hodson Roofing & Building Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Gautam House, 1 - 3 Shenley Avenue, Ruislip Manor, Middlesex, HA4 6BP.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
1.2
Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.
1.3
Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Plant and equipment
-25% on reducing balance
Computers
-25% on reducing balance
Motor vehicles
-25% on reducing balance
1.4
Taxation
The tax expense represents the sum of the tax currently payable.
Current tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.
2
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
1
1
P HODSON ROOFING & BUILDING LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 SEPTEMBER 2024
- 3 -
3
Tangible fixed assets
Plant and equipment
Computers
Motor vehicles
Total
£
£
£
£
Cost
At 1 October 2023
28,443
2,379
22,754
53,576
Disposals
(4,943)
(2,379)
(7,322)
At 30 September 2024
23,500
22,754
46,254
Depreciation and impairment
At 1 October 2023
10,446
2,282
19,001
31,729
Depreciation charged in the year
4,406
930
5,336
Eliminated in respect of disposals
(4,572)
(2,282)
(6,854)
At 30 September 2024
10,280
19,931
30,211
Carrying amount
At 30 September 2024
13,220
2,823
16,043
At 30 September 2023
17,996
97
3,753
21,846
Last year c/fwd depreciation
10,447
2,282
19,001
Differs from this year b/fwd by
(1)
-
-
4
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans
6,481
11,547
Corporation tax
1,592
Other taxation and social security
6,032
(4,171)
Other creditors
16,105
12,200
30,210
19,576