Registration number: 08624764

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