1 April 2024 v2025.83.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP106881112024-04-012025-03-31106881112025-03-31106881112024-03-3110688111core:WithinOneYear2025-03-3110688111core:WithinOneYear2024-03-3110688111core:AfterOneYear2025-03-3110688111core:AfterOneYear2024-03-3110688111bus:RegisteredOffice2024-04-012025-03-31106881112023-04-012024-03-3110688111bus:Director12024-04-012025-03-311068811112024-04-012025-03-3110688111countries:EnglandWales2024-04-012025-03-3110688111bus:AuditExemptWithAccountantsReport2024-04-012025-03-3110688111bus:PrivateLimitedCompanyLtd2024-04-012025-03-3110688111bus:Micro-entities2024-04-012025-03-3110688111bus:FullAccounts2024-04-012025-03-31
Company registration number:
10688111
J Hogan and Son Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2025
J Hogan and Son Limited
Statement of Financial Position
31 March 2025
20252024
££
Fixed assets
28,307
 
32,762
 
   
Current assets
234,655
 
247,543
 
Creditors: amounts falling due within one year
(173,700
 )
(211,395
 )
Net current assets
60,955
 
36,148
 
Total assets less current liabilities
89,262
 
68,910
 
Creditors: amounts falling due after more than one year
(6,547
 )
(22,074
 )
Accruals and deferred income
(51,111
 )
(44,018
 )
Net assets
31,604
 
2,818
 
   
Capital and reserves
31,604
 
2,818
 

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
c/o Net Accountancy Solutions Limited
,
12 Harles Acres
,
Hickling
,
LE14 3AF
, United Kingdom.
Going Concern
The director has provided an assertion that it is correct to prepare the accounts on a going concern basis and that they will continue to support the company.

2 Average number of employees

The average number of persons employed by the company during the year was
3
(2024:
4.00
).

3 Director's advances, credit and guarantees

During the period the director entered into the following advances and credits with the company:
W Hogan
Period ended 31.03.24 £
Balance b/f (3,571)
Advances (credits) 12,417
Amounts repaid (9,152)
Balance c/f (306)
Period ended 31.03.23 £
Balance b/f (577)
Advances (credits) 11,158
Amounts repaid (14,152)
Balance c/f (3,571)
For the year ending
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 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
31 December 2025
, and are signed on behalf of the board by:
William Hogan
Director
Company registration number:
10688111