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Company Registration No. 14777301 (England and Wales)
Brian Hudson Ltd Unaudited accounts for the year ended 30 April 2025
Brian Hudson Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brian Hudson Ltd Company Information for the year ended 30 April 2025
Director
B D Hudson
Company Number
14777301 (England and Wales)
Registered Office
Help Box Ltd, 203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Brian Hudson Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,117
503
Current assets
Debtors
5
11,411
14,796
Cash at bank and in hand
69,294
62
80,705
14,858
Creditors: amounts falling due within one year
6
(63,213)
(7,038)
Net current assets
17,492
7,820
Net assets
19,609
8,323
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
19,509
8,223
Shareholders' funds
19,609
8,323
For the year ending 30 April 2025 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 31 May 2025 and were signed on its behalf by
B D Hudson Director Company Registration No. 14777301
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Brian Hudson Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Brian Hudson Ltd is a private company, limited by shares, registered in England and Wales, registration number 14777301. The registered office is Help Box Ltd, 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
549
Additions
1,829
At 30 April 2025
2,378
Depreciation
At 1 May 2024
46
Charge for the year
215
At 30 April 2025
261
Net book value
At 30 April 2025
2,117
At 30 April 2024
503
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
11,411
14,796
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Brian Hudson Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,896
2,338
Trade creditors
26,218
82
Taxes and social security
11,951
3,740
Other creditors
18,000
-
Loans from directors
148
878
63,213
7,038
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
B D Hudson
Director Loan Account
(878)
(41,178)
(41,907)
(149)
(878)
(41,178)
(41,907)
(149)
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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