TB Hodgkins Engineering Limited

Registered number: 12263712

	2025	2024
	£	£
Fixed assets	3,108	-

Current assets	18,675	4,719
Creditors: Amounts Falling Due Within One Year	(8,623 )	-

NET CURRENT ASSETS	10,052	4,719

TOTAL ASSETS LESS CURRENT LIABILITIES	13,160	4,719

Accruals and deferred income	(1,128 )	(714 )

NET ASSETS	12,032	4,005

CAPITAL AND RESERVES	12,032	4,005

Notes

1. General Information

TB Hodgkins Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12263712 . The registered office is 86 Knights Templar Way, Strood, Rochester, Kent, ME2 2ZD.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 2 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
T Hodgkins	4,300	374	(4,674 )	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2025 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 directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

T Hodgkins

Director

09/12/2025