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PW & S HODGSON LTD

Registered Number
09146210
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

PW & S HODGSON LTD
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors | Mr P Hodgson
| Mr P W Hodgson
| Mrs S Hodgson

Registered Address | Carleton House
| 136 Gray Street
| Workington
| CA14 2LU

Registered Number | 09146210 (England and Wales)

PW & S HODGSON LTD
Statement of Financial Position
31 August 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 4,691 |  | 6,255
Current Assets |  | 24,496 |  | 12,978
Prepayments and accrued income |  | - |  | 508
Creditors amounts falling due within one year |  | (15,259) |  | (14,847)
Net current assets (liabilities) |  | 9,237 |  | (1,361)
Total assets less current liabilities |  | 13,928 |  | 4,894
Accruals and deferred income |  | (2,076) |  | (2,160)
Net assets (liabilities) |  | 11,852 |  | 2,734
Capital and reserves |  | 11,852 |  | 2,734

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 16 January 2026, and are signed on its behalf by:
Mr P Hodgson Director Registered Company No. 09146210