2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 04707979 2024-04-01 2025-03-31 04707979 bus:FullAccounts 2024-04-01 2025-03-31 04707979 bus:Micro-entities 2024-04-01 2025-03-31 04707979 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 04707979 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 04707979 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 04707979 2024-04-01 2025-03-31 04707979 2025-03-31 04707979 bus:RegisteredOffice 2024-04-01 2025-03-31 04707979 core:WithinOneYear 2025-03-31 04707979 core:AfterOneYear 2025-03-31 04707979 1 2024-04-01 2025-03-31 04707979 bus:Director1 2024-04-01 2025-03-31 04707979 bus:Director1 2025-03-31 04707979 bus:Director1 2023-04-01 2024-03-31 04707979 2023-04-01 04707979 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 04707979 2023-04-01 2024-03-31 04707979 2024-03-31 04707979 core:WithinOneYear 2024-03-31 04707979 core:AfterOneYear 2024-03-31 04707979 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 04707979 core:ComputerEquipment 2024-04-01 2025-03-31 04707979 core:ComputerEquipment 2025-03-31 04707979 core:ComputerEquipment 2024-03-31 04707979 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 04707979 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 04707979 core:NetGoodwill 2024-04-01 2025-03-31 04707979 core:NetGoodwill 2025-03-31 04707979 core:NetGoodwill 2024-03-31 04707979 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 04707979 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 04707979 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 04707979 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04707979 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 04707979 core:Non-currentFinancialInstruments 2025-03-31 04707979 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 04707979
England and Wales
HODKINSON MALLINSON LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Hodkinson Mallinson Limited Contents Page For the year ended 31 March 2025
Company information | 1
Statement of financial position | 2

Hodkinson Mallinson Limited Company Information For the year ended 31 March 2025
Director | Mr Tim Mallinson
Registered Number | 04707979
Registered Office | 1 Derby Place Hoole Chester CH2 3NP
Accountants | Taylor Phelan Ltd 113 Wallasey Road Wallasey Wirral CH44 2AA
1

Hodkinson Mallinson Limited Statement of Financial Position As at 31 March 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 117,666 |  |  | 147,664 |
Prepayments and accrued income |  | 0 |  |  | 4,206 |
Creditors: amount falling due within one year |  | (21,689) |  |  | (54,852) |
Net current assets |  |  | 95,977 |  |  | 97,018
Total assets less current liabilities |  |  | 95,977 |  |  | 97,018
Net assets |  |  | 95,977 |  |  | 97,018
Capital and reserves |  |  | 95,977 |  |  | 97,018
NOTES TO THE ACCOUNTS General Information Hodkinson Mallinson Limited is a private company, limited by shares, registered in England and Wales, registration number 04707979, registration address 1 Derby Place, Hoole, Chester, CH2 3NP. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
For the year ended 31 March 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities 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 micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 06 October 2025 and were signed by:
-------------------------------- Mr Tim Mallinson Director
2