1 February 2024 v2025.68.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP025896932024-02-012025-01-31025896932025-01-31025896932024-01-3102589693core:WithinOneYear2025-01-3102589693core:WithinOneYear2024-01-3102589693bus:RegisteredOffice2024-02-012025-01-31025896932023-02-012024-01-3102589693bus:Director12024-02-012025-01-310258969312024-02-012025-01-3102589693countries:EnglandWales2024-02-012025-01-3102589693bus:AuditExemptWithAccountantsReport2024-02-012025-01-3102589693bus:PrivateLimitedCompanyLtd2024-02-012025-01-3102589693bus:Micro-entities2024-02-012025-01-3102589693bus:FullAccounts2024-02-012025-01-31
Company registration number:
02589693
Hodge Control Engineering Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2025
Hodge Control Engineering Limited
Statement of Financial Position
31 January 2025
20252024
££
Fixed assets
5,359
 
7,190
 
   
Current assets
329,818
 
318,442
 
Prepayments and accrued income
234
 
3,256
 
Creditors: amounts falling due within one year
(29,280
 )
(48,270
 )
Net current assets
300,772
 
273,428
 
Total assets less current liabilities
306,131
 
280,618
 
   
Capital and reserves
306,131
 
280,618
 

Notes to the Financial Statements

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
Bridgewater House
,
Century Park, Caspian Road
,
Altrincham
,
Cheshire
,
WA14 5HH
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2.00
).

3 Director's advances, credit and guarantees

During the year loan advances amounting to £9,023 were made to the director, all of which were repaid to the company by the year end. No interest was payable to the company and all advances were unsecured.
For the year ending
31 January 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2025
, and are signed on behalf of the board by:
Mr Shaun Hodge
Director
Company registration number:
02589693