1 September 2024 false No description of principal activity Taxfiler 2024.6 14321858 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14321858 2024-08-31 14321858 2024-09-01 2025-08-31 14321858 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14321858 business:AbridgedAccounts 2024-09-01 2025-08-31 14321858 2025-08-31 14321858 business:Director1 2024-09-01 2025-08-31 14321858 business:RegisteredOffice 2024-09-01 2025-08-31 14321858 2024-08-31 14321858 core:WithinOneYear 2025-08-31 14321858 core:WithinOneYear 2024-08-31 14321858 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 14321858 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 14321858 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 14321858 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 14321858 core:PreviouslyStatedAmount 2025-08-31 14321858 core:PreviouslyStatedAmount 2024-08-31 14321858 business:SmallEntities 2024-09-01 2025-08-31 14321858 countries:EnglandWales 2024-09-01 2025-08-31 14321858 2023-09-01 2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14321858 (England and Wales)
Hodge Hill Transport Ltd Unaudited accounts for the year ended 31 August 2025
Hodge Hill Transport Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hodge Hill Transport Ltd Company Information for the year ended 31 August 2025
Director
Umar Hayat
Company Number
14321858 (England and Wales)
Registered Office
72 Bucklands End Lane Birmingham West Midlands B34 6BP England
Accountants
Muhammad Idrees 462 Dudley Road BIRMINGHAM B18 4HF
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Hodge Hill Transport Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,948
-
Current assets
Cash at bank and in hand
30,155
-
Creditors: amounts falling due within one year
(13,641)
2
Net current assets
16,514
2
Net assets
27,462
2
Capital and reserves
Called up share capital
2
2
Profit and loss account
27,460
-
Shareholders' funds
27,462
2
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 January 2026 and were signed on its behalf by
Umar Hayat Director Company Registration No. 14321858
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Hodge Hill Transport Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Hodge Hill Transport Ltd is a private company, limited by shares, registered in England and Wales, registration number 14321858. The registered office is 72 Bucklands End Lane, Birmingham, West Midlands, B34 6BP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 September 2024
-
Additions
13,360
At 31 August 2025
13,360
Depreciation
Charge for the year
2,412
At 31 August 2025
2,412
Net book value
At 31 August 2025
10,948
5
Average number of employees
During the year the average number of employees was 5 (2024: 0).
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