07175159falsefencing contractor and groundworks2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 07175159

T A Hodgson Limited

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

T A Hodgson Limited

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				347,353				409,700
CURRENT ASSETS
Stock				4,153				26,807
Debtors		5		82,018				77,330
Cash at bank and in hand				3,056				1,038
				89,227				105,175
CREDITORS: Amounts falling due within one year		6		210,681				238,629
NET CURRENT LIABILITIES						(121,454)				(133,454)
TOTAL ASSETS LESS CURRENT LIABILITIES						225,899				276,246
CREDITORS: Amounts falling due after more than one year		7				18,410				49,249
PROVISIONS FOR LIABILITIES AND CHARGES		8				79,048				92,776
NET ASSETS						128,441				134,221
CAPITAL AND RESERVES
Called up share capital		9				101				100
Profit and loss account						128,340				134,121
SHAREHOLDERS' FUNDS						128,441				134,221
For the year ending 31/03/2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 16/12/2025 and signed on their behalf by
.............................
Mr T A Hodgson
Director

T A Hodgson Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildings		15%
Plant and Machinery		25%
Commercial Vehicles		25%
Equipment		25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				7		7

T A Hodgson Limited

3. TANGIBLE FIXED ASSETS
		Land And		Plant and
		Buildings		Machinery Etc.		Total
		£		£		£
Cost
At 01/04/2024		27,835		878,253		906,088
Additions		-		33,746		33,746
At 31/03/2025		27,835		911,999		939,834
Depreciation
At 01/04/2024		26,923		469,465		496,388
For the year		913		95,180		96,093
At 31/03/2025		27,836		564,645		592,481
Net Book Amounts
At 31/03/2025		(1)		347,354		347,353
At 31/03/2024		912		408,788		409,700

4. STOCK				2025		2024
				£		£
Stock comprises:
Fencing Stock				1,653		16,807
Work in progress				2,500		10,000
				4,153		26,807

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year:
Trade debtors				77,630		72,942
Other debtors				4,388		4,388
				82,018		77,330

T A Hodgson Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				37,731		29,890
Trade creditors				63,317		66,034
Taxation and social security				17,383		9,395
Other creditors				92,250		133,310
				210,681		238,629
Included within other creditors are obligations under finance leases				-		884

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				3,614		13,614
Other creditors				14,796		35,635
				18,410		49,249
Included in other creditors are:
Obligations under hire purchase				14,796		35,635

8. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				79,048		92,776
				79,048		92,776

T A Hodgson Limited

9. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
1 Class A shares of £1 each				1
				101		100
New shares issued during period:
100 Ordinary shares of £1 each				100
1 Class A shares of £1 each				1
				1		-