G Hudson Roofing Ltd 09608932 false 2024-06-01 2025-05-31 2025-05-31 The principal activity of the company is is that of roofing work Digita Accounts Production Advanced 6.30.9574.0 true 09608932 2024-06-01 2025-05-31 09608932 2025-05-31 09608932 bus:Director1 1 2025-05-31 09608932 core:CurrentFinancialInstruments core:WithinOneYear 2025-05-31 09608932 bus:Micro-entities 2024-06-01 2025-05-31 09608932 bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 09608932 bus:FilletedAccounts 2024-06-01 2025-05-31 09608932 bus:SmallCompaniesRegimeForAccounts 2024-06-01 2025-05-31 09608932 bus:RegisteredOffice 2024-06-01 2025-05-31 09608932 bus:Director1 2024-06-01 2025-05-31 09608932 bus:Director1 1 2024-06-01 2025-05-31 09608932 bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09608932 countries:UnitedKingdom 2024-06-01 2025-05-31 09608932 bus:Director1 1 2024-05-31 09608932 2023-06-01 2024-05-31 09608932 2024-05-31 09608932 bus:Director1 1 2024-05-31 09608932 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09608932 bus:Director1 1 2023-06-01 2024-05-31 09608932 bus:Director1 1 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 09608932

G Hudson Roofing Ltd
Annual Report and Unaudited Financial Statements
for the Year Ended 31 May 2025

G Hudson Roofing Ltd

(Registration number: 09608932)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed assets | 173 | 230
Current assets | 13,434 | 16,812
Creditors: Amounts falling due within one year | (3,490) | (12,311)
Net current assets | 9,944 | 4,501
Total assets less current liabilities | 10,117 | 4,731
Accruals and deferred income | (1,116) | (1,020)
| 9,001 | 3,711
Capital and reserves | 9,001 | 3,711

1 | General information

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

The address of its registered office is:
Apartment 4
16 Sanders Walk
Harrogate
HG1 4FA
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2025.

2 | Staff numbers

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

G Hudson Roofing Ltd

(Registration number: 09608932)
Balance Sheet as at 31 May 2025

3 | Related party transactions

Transactions with the director

2025 | At 1 June 2024 £ | Advances to director £ | Repayments by director £ | At 31 May 2025 £
Mr GJ Hudson
Loan repayable upon demand. Interest charged at HMRC official rates | 12,448 | 1,295 | (7,352) | 6,391

2024 | At 1 June 2023 £ | Advances to director £ | Repayments by director £ | At 31 May 2024 £
Mr GJ Hudson
Loan repayable upon demand. Interest charged at HMRC official rates | 9,880 | 4,179 | (1,611) | 12,448

For the financial year ending 31 May 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 7 October 2025

......................................... Mr GJ Hudson Director