Hodges Motor Works Limited 08624764 false 2024-07-27 2025-07-26 2025-07-26 The principal activity of the company is Motor Repairs Digita Accounts Production Advanced 6.30.9574.0 true 08624764 2024-07-27 2025-07-26 08624764 2025-07-26 08624764 core:CurrentFinancialInstruments core:WithinOneYear 2025-07-26 08624764 core:Non-currentFinancialInstruments core:AfterOneYear 2025-07-26 08624764 bus:Micro-entities 2024-07-27 2025-07-26 08624764 bus:AuditExemptWithAccountantsReport 2024-07-27 2025-07-26 08624764 bus:FilletedAccounts 2024-07-27 2025-07-26 08624764 bus:SmallCompaniesRegimeForAccounts 2024-07-27 2025-07-26 08624764 bus:RegisteredOffice 2024-07-27 2025-07-26 08624764 bus:Director1 2024-07-27 2025-07-26 08624764 bus:PrivateLimitedCompanyLtd 2024-07-27 2025-07-26 08624764 countries:UnitedKingdom 2024-07-27 2025-07-26 08624764 2023-07-27 2024-07-26 08624764 2024-07-26 08624764 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-26 08624764 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-26 iso4217:GBP xbrli:pure

Registration number: 08624764

Hodges Motor Works Limited
Unaudited Filleted Financial Statements
for the Year Ended 26 July 2025

Hodges Motor Works Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

Hodges Motor Works Limited

(Registration number: 08624764)
Balance Sheet as at 26 July 2025

| 2025 £ | 2024 £
Fixed assets | 16,662 | 22,216
Current assets | 46,815 | 48,532
Creditors: Amounts falling due within one year | (15,217) | (16,945)
Net current assets | 31,598 | 31,587
Total assets less current liabilities | 48,260 | 53,803
Creditors: Amounts falling due after more than one year | (15,162) | (22,106)
Accruals and deferred income | (1,715) | (1,625)
| 31,383 | 30,072
Capital and reserves | 31,383 | 30,072

1 | General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Southside
Rosudgeon
PENZANCE
TR20 9PA

These financial statements were authorised for issue by the director on 12 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Hodges Motor Works Limited

(Registration number: 08624764)
Balance Sheet as at 26 July 2025 (continued)

For the financial year ending 26 July 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 December 2025

......................................... Mr Shaun Maddern Director