HODEXX LTD

Registered Number
13098441
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HODEXX LTD

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	ADENUSI, Adesola


Registered Number	13098441 (England and Wales)

HODEXX LTD

Balance Sheet as at
31 December 2024

	Notes	2024		2023
		£	£	£	£
Fixed assets
Tangible assets	3		554,996		554,584
			554,996		554,584
Current assets
Cash at bank and on hand		7,016		15,156
		7,016		15,156
Prepayments and accrued income		184		-
Creditors amounts falling due within one year	4	(600)		(540)
Net current assets (liabilities)			6,600		14,616
Total assets less current liabilities			561,596		569,200
Creditors amounts falling due after one year	5		(597,533)		(606,462)
Net assets			(35,937)		(37,262)
Capital and reserves
Profit and loss account			(35,937)		(37,262)
Shareholders' funds			(35,937)		(37,262)

The company was entitled to exemption from audit for this reporting period 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 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

ADENUSI, Adesola
Director
Registered Company No. 13098441

HODEXX LTD

Notes to the Financial Statements
for the year ended 31 December 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Reducing balance (%)
	Office Equipment	25

2.	Average number of employees


		2024		2023
	Average number of employees during the year	0		0

3.	Tangible fixed assets

	Land & buildings	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 January 24	554,500	327	554,827
Additions	-	662	662
At 31 December 24	554,500	989	555,489
Depreciation and impairment
At 01 January 24	-	243	243
Charge for year	-	250	250
At 31 December 24	-	493	493
Net book value
At 31 December 24	554,500	496	554,996
At 31 December 23	554,500	84	554,584

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Accrued liabilities and deferred income	600	540
Total	600	540


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Trade creditors / trade payables	177,571	186,500
Bank borrowings and overdrafts	419,962	419,962
Total	597,533	606,462