Hobbs Transport Consulting Ltd xbrl








Hobbs Transport Consulting Ltd


Company Registration Number
12352948


Report of the Directors and
Abridged Unaudited Financial Statements


Period of accounts

Start date 01/12/2023

End date 30/11/2024






















							Page 1

Hobbs Transport Consulting Ltd

Contents of the Financial Statements
for the Period Ended 30 November 2024


							Page
Company Information							3

Abridged Balance Sheet							4 - 5

Notes to the Financial Statements							6 - 9
































							Page 2

Hobbs Transport Consulting Ltd
Company Information
for the Period Ended 30 November 2024

Directors		Fiona Hobbs


Registered office		109 Cotefield Drive
		Leighton Buzzard
		Bedfordshire
		LU7 3DN

Company Registration Number		12352948

Accountants	Name	Derngate Advisory Services Ltd
	Address	10 Lenton Close
		Broughton
		Ketteirng
		Northants
		NN14 1PG























			Page 3

Hobbs Transport Consulting Ltd
Balance Sheet
for the Period Ended 30 November 2024
Company registration number 12352948
		2024	2,023
	Notes	£	£
Fixed assets
Tangible fixed assets	2	6,243
		_______	_______
Total fixed assets		6,243	0
Current assets
Debtors	3	960	5,246
Cash at bank and in hand		35,025	28,744
		_______	_______
Total current assets/(liabilities)		35,985	33,990
Creditors
Creditors - amounts falling
due within one year	4	18,078	5,405
		_______	_______
Net current assets		17,907	28,585
		_______	_______
Total assets less current liabilities		24,150	28,585
		_______	_______
Creditors - amounts falling
due after more than one year	5	14,764	25,316
		_______	_______
Long term creditors		14,764	25,316
		____	____
Net assets/(liabilities)		9,386	3,269
Capital and reserves
Called up share capital	6	10	10
Profit and loss account	7	9,376	3,259
		______	____
Total shareholders funds		9,386	3,269








			Page 4

Hobbs Transport Consulting Ltd

Balance Sheet

for the Period Ended 30 November 2024

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The option not to file the profit and loss account has been taken.

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The financial statements were approved by the Board of Directors on

2025-10-21

SIGNED ON BEHALF OF THE BOARD BY

Name

Fiona Hobbs

The notes form part of these financial statements

Average number of employees during period

Page 5

Hobbs Transport Consulting Ltd

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.

Page 6

Hobbs Transport Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
2. Tangible fixed assets
	Office	Motor	Total
	equipment	vehicles
Cost	£	£	£
At 1 December 2023
Additions	308	6,312	6,620
	___	____	____
At 30 November 2024	308	6,312	6,620
Depreciation
At 1 December 2023
Charge for year	62	315	377
	__	___	___
At 30 November 2024	62	315	377
Net book value
At 30 November 2024	246	5,997	6,243
At 30 November 2023	0	0	0


























			Page 7

Hobbs Transport Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
3. Debtors	2024	2,023
Trade debtors	960
Other debtors		5,246
	___	____
Total	960	5,246
4. Creditors amounts falling due within one year	2024	2,023
Trade creditors	1,944
Corporation tax	4,706	4,531
Other taxation and social security	4,578	874
Accruals and deferred income	1,350
Other creditors	5,500
	_____	____
Total	18,078	5,405
5. Creditors amounts falling due after more than one year	2024	2,023
Bank loans	14,764	25,316
	_____	_____
Total	14,764	25,316





















		Page 8

Hobbs Transport Consulting Ltd
Notes to the Financial Statements
for the Period Ended 30 November 2024
6. Share capital		2024	2,023
Authorised type	Par value	£	£
Ordinary Shares	10	10	10
		__	__
Total		10	10
Allotted, called up and paid		£	£
Ordinary Shares		10	10
		__	__
Total		10	10
7. Reserves/Retained profit
Retained profit reconciliation		£
Reserves at 1 December 2023		3,259
Profit/(Loss) for year		23,605
Dividends paid		17,488
		______
Retained Profit/(Loss) at 30 November 2024		9,376













			Page 9