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Company Registration No. 06758828 (England and Wales)
Fred Hodges Training Ltd Unaudited accounts for the year ended 31 December 2024
Fred Hodges Training Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Fred Hodges Training Ltd Company Information for the year ended 31 December 2024
Director
Fred Hodges
Company Number
06758828 (England and Wales)
Registered Office
30 Maybrick Road Broughton Aylesbury Bucks HP22 7BA United Kingdom
Accountants
Baker Accountancy Services Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Fred Hodges Training Ltd for the year ended 31 December 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Fred Hodges Training Ltd for the year ended 31 December 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Fred Hodges Training Ltd, as a body, in accordance with the terms of our engagement letter dated 20 March 2025. Our work has been undertaken solely to prepare for your approval the accounts of Fred Hodges Training Ltd and state those matters that we have agreed to state to the Board of Directors of Fred Hodges Training Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fred Hodges Training Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Fred Hodges Training Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Fred Hodges Training Ltd. You consider that Fred Hodges Training Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Fred Hodges Training Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Baker Accountancy Services Chartered Accountants Windmill Farm Business Hub Bowstridge Lane Chalfont St. Giles Bucks HP8 4RG 30 September 2025
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Fred Hodges Training Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,027 
2,033 
Current assets
Debtors
5
19,737 
17,656 
Cash at bank and in hand
38 
1,004 
19,775 
18,660 
Creditors: amounts falling due within one year
6
(17,262)
(11,320)
Net current assets
2,513 
7,340 
Total assets less current liabilities
5,540 
9,373 
Creditors: amounts falling due after more than one year
7
(4,042)
(7,986)
Provisions for liabilities
Deferred tax
(386)
(386)
Net assets
1,112 
1,001 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
112 
1 
Shareholders' funds
1,112 
1,001 
For the 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. 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 30 September 2025 and were signed on its behalf by
Fred Hodges Director Company Registration No. 06758828
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Fred Hodges Training Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fred Hodges Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 06758828. The registered office is 30 Maybrick Road, Broughton, Aylesbury, Bucks, HP22 7BA, 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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
3,964 
2,870 
825 
2,408 
10,067 
Additions
- 
- 
- 
2,214 
2,214 
At 31 December 2024
3,964 
2,870 
825 
4,622 
12,281 
Depreciation
At 1 January 2024
2,357 
2,700 
569 
2,408 
8,034 
Charge for the year
402 
42 
38 
738 
1,220 
At 31 December 2024
2,759 
2,742 
607 
3,146 
9,254 
Net book value
At 31 December 2024
1,205 
128 
218 
1,476 
3,027 
At 31 December 2023
1,607 
170 
256 
- 
2,033 
- 6 -
Fred Hodges Training Ltd Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
439 
489 
Trade debtors
508 
1,884 
Other debtors
18,790 
15,283 
19,737 
17,656 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,666 
6,523 
Taxes and social security
8,876 
2,831 
Other creditors
- 
700 
Accruals
720 
1,266 
17,262 
11,320 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,042 
7,986 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Fred Hodges
Directors' Loan Account
15,423 
3,367 
- 
18,790 
15,423 
3,367 
- 
18,790 
9
Transactions with related parties
Dividends of £10,500 (2023: £16,600) were paid to the sole Director and shareholder, Fred Hodges.
10
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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