Registration number: 04525297

Hudson Lees Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	4 to 6

Hudson Lees Ltd

Company Information

Directors

Mr M C Hudson Mrs L H Hudson

Company secretary

Mrs L H Hudson

Registered office

48 Willow Place Knaresborough North Yorkshire HG5 0UG

Bankers

Lloyds Bank PLC 8 Cambridge Crescent Harrogate North Yorkshire HG1 1PQ

Accountants

Hudson Lees Limited Chartered Certified Accountants 48 Willow Place Knaresborough North Yorkshire HG5 0UG

Hudson Lees Ltd

(Registration number: 04525297)
Balance Sheet as at 31 December 2024

	Note	2024 £	2023 £
Fixed assets
Intangible assets	4	83,513	83,513
Tangible assets	5	31,780	35,707
		115,293	119,220
Current assets
Stocks		8,468	8,305
Debtors		5,123	6,119
Cash at bank and in hand		9,570	7,169
		23,161	21,593
Creditors: Amounts falling due within one year		(53,439)	(56,422)
Net current liabilities		(30,278)	(34,829)
Total assets less current liabilities		85,015	84,391
Creditors: Amounts falling due after more than one year		-	(12,377)
Net assets		85,015	72,014
Capital and reserves
Called up share capital	6	100	100
Retained earnings		84,915	71,914
Shareholders' funds		85,015	72,014

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Hudson Lees Ltd

(Registration number: 04525297)
Balance Sheet as at 31 December 2024

Approved and authorised by the Board on 2 September 2025 and signed on its behalf by:
 

......................................... Mr M C Hudson Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hudson Lees Ltd

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

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

These financial statements were authorised for issue by the Board on 2 September 2025.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and machinery	25% of reducing balance
Motor vehicles	25% of reducing balance

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

Hudson Lees Ltd

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

4	Intangible assets

	Goodwill  £	Total £
Cost or valuation
At 1 January 2024	113,513	113,513
At 31 December 2024	113,513	113,513
Amortisation
At 1 January 2024	30,000	30,000
At 31 December 2024	30,000	30,000
Carrying amount
At 31 December 2024	83,513	83,513
At 31 December 2023	83,513	83,513

Hudson Lees Ltd

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