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Registered number: 08692520
Shaun Hodgetts Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2024
Grenfell James Associates Limited
13 The Courtyard Timothy’S Bridge Road
Stratford Upon Avon
Warwickshire
CV37 9NP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 08692520
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 725 1,035
725 1,035
CURRENT ASSETS
Stocks 5 1,619 1,619
Cash at bank and in hand 1 4
1,620 1,623
Creditors: Amounts Falling Due Within One Year 6 (7,461 ) (5,055 )
NET CURRENT ASSETS (LIABILITIES) (5,841 ) (3,432 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,116 ) (2,397 )
Creditors: Amounts Falling Due After More Than One Year 7 (1,341 ) (2,530 )
NET LIABILITIES (6,457 ) (4,927 )
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (6,458 ) (4,928 )
SHAREHOLDERS' FUNDS (6,457) (4,927)
Page 1
Page 2
For the year ending 29 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S W Hodgetts
Director
27/08/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shaun Hodgetts Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08692520 . The registered office is 50 Gads Lane, West Bromwich, B70 8QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% on reducing balance
Fixtures & Fittings 33% on reducing balance
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 30 September 2023 730 2,214 2,944
As at 29 September 2024 730 2,214 2,944
Depreciation
As at 30 September 2023 336 1,573 1,909
Provided during the period 99 211 310
As at 29 September 2024 435 1,784 2,219
Net Book Value
As at 29 September 2024 295 430 725
As at 30 September 2023 394 641 1,035
Page 3
Page 4
5. Stocks
2024 2023
£ £
Stock 1,619 1,619
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 -
Bank loans and overdrafts 1,263 1,205
Other creditors 6,197 3,850
7,461 5,055
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 1,341 2,530
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4