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