2024-06-01 2025-05-31 06592315 Hudson Motors Ltd false 06592315 2024-06-01 2025-05-31 06592315 uk-bus:Director1 2024-06-01 2025-05-31 06592315 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06592315 uk-bus:SmallEntities 2024-06-01 2025-05-31 06592315 uk-bus:FullAccounts 2024-06-01 2025-05-31 06592315 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06592315 2024-06-01 06592315 2025-05-31 06592315 2024-05-31 xbrli:pure iso4217:GBP 06592315 2023-06-01 2024-05-31
Company Registration Number : 06592315 (England and Wales)
06592315
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
Hudson Motors Ltd
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-06-01
Hudson Motors Ltd
Unaudited filleted financial statements
For the year ended 31 May 2025
Hudson Motors Ltd
Contents
For the year ended 31 May 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5


Hudson Motors Ltd
Company Information
For the year ended 31 May 2025
Company registration number 06592315 (England and Wales)
Director Christopher Preistley
Registered office address 1 Clifton Grove
Skegness
Lincolnshire
PE25 3HB
Accountant Greenhalgh Johnson Ltd
Chartered Management Accountants
Elland House, 22 High Street
Burgh le Marsh, Skegness, Lincolnshire
PE245JT
Hudson Motors Ltd
Statement of Financial Position
For the year ended 31 May 2025
2025 2024
Notes £ £
Fixed assets
Intangible assets 8,437 11,250
Property, plant and equipment 154,493 138,763
5 162,930 150,013
Current assets
Inventories 2,023 2,023
Debtors 2,941 4,065
Cash and cash equivalents 104,763 77,572
109,727 83,660
Current liabilities
Creditors: Amounts falling due within one year (54,516) (45,311)
(54,516) (45,311)
Net current assets/(liabilities) 55,211 38,349
Total assets less current liabilities 218,141 188,362
Non-current liabilities
Provisions for liabilities (27,589) (20,809)
Net assets/(liabilities) 190,552 167,553
Capital and reserves
Called up share capital 1 1
Retained earnings 190,551 167,552
Shareholder's funds 190,552 167,553
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 May 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 09 September 2025
.............................
Christopher Preistley (Director)
Company registration number: 06592315
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-05-31 31 May 2025
2025 2024
£ £
Fixed Assets 162,930 150,013
Current Assets 109,552 83,486
Prepayments and accrued income 174 174
Creditors: amounts falling due within one year (54,516) (45,311)
Net current assets/(liabilities) 55,211 38,349
Total assets less current liabilities 218,141 188,362
Provisions for liabilities (27,589) (20,809)
Net Assets/(liabilities) 190,552 167,553
Capital and Reserves 190,552 167,553
For the year ending 31/05/2025 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. For the year ending 31-05-2025 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 for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 09 September 2025 2025-09-09 and signed on behalf of the board,
.............................
Christopher Preistley
Director
Company registration number: 06592315
Hudson Motors Ltd
Notes to the Financial Statements
For the year ended 31 May 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Clifton Grove, Skegness, Lincolnshire, PE25 3HB.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery25% reducing balance
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment
Motor Cars

(4) Employees
During the year, the average number of employees including director was 4 (2024 : 4).

(5) Fixed assets
Intangible

£ 		Tangible

£ 		Totals

£
Cost
As at 01 June 202445,034280,238325,272
Additions-78,18178,181
Disposals-(18,550)(18,550)
As at 31 May 202545,034339,869384,903
Depreciation/Amortisation
As at 01 June 202433,784141,475175,259
For the year2,81351,50154,314
Write off on disposals-(7,601)(7,601)
As at 31 May 202536,597185,375221,972
Net book value
As at 31 May 20258,437154,494162,931
As at 31 May 202411,250138,763150,013