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# PHILIP HODGSON TILING LIMITED

## Company Registration Number:
10712963 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# PHILIP HODGSON TILING LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# PHILIP HODGSON TILING LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Philip Hodgson
Registered office: |  | Skinners Cottage Village Street Sedgebrook Grantham England NG32 2EW
Company Registration Number: |  | 10712963 (England and Wales)

# PHILIP HODGSON TILING LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Provision of tiling and other building services

Political and charitable donations

No political or charitable donations were made in the period

Company policy on the employment of disabled persons

We are an equal opportunities employer

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Philip Hodgson

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Philip Hodgson
Status: Director

# PHILIP HODGSON TILING LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 78,932 | 63,498
Cost of Materials | ( 9,589 ) | ( 6,869 )
Staff Costs | ( 13,657 ) | ( 13,042 )
Other charges | ( 19,465 ) | ( 15,541 )
Tax on Profit | ( 6,882 ) | ( 5,329 )
Profit or (Loss) for Period | 29,339 | 22,717

# PHILIP HODGSON TILING LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 41 | 41
Current assets: | 18,167 | 17,542
Creditors: amounts falling due within one year: | ( 5,632 ) | ( 5,329 )
Net current assets (liabilities): | 12,535 | 12,213
Total assets less current liabilities: | 12,576 | 12,254
Total net assets (liabilities): | 12,576 | 12,254
Capital and reserves: | 12,576 | 12,254

# PHILIP HODGSON TILING LIMITED

## Balance sheet continued

For the year ending 5 April 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 December 2025
And Signed On Behalf Of The Board By:

Name: Philip Hodgson
Status: Director

The notes form part of these financial statements

# PHILIP HODGSON TILING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 1

# PHILIP HODGSON TILING LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No