2024-09-01 05904594 2025-08-31 05904594 2024-09-01 2025-08-31 05904594 2024-08-31 05904594 2023-09-01 2024-08-31 05904594 uk-core:WithinOneYear 2024-08-31 05904594 uk-core:WithinOneYear 2025-08-31 05904594 uk-core:ShareCapital 2025-08-31 05904594 uk-core:ShareCapital 2024-08-31 05904594 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 05904594 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 05904594 uk-bus:Director1 2024-09-01 2025-08-31 05904594 uk-core:ComputerEquipment 2024-08-31 05904594 uk-core:MotorVehicles 2024-08-31 05904594 uk-core:PlantMachinery 2024-08-31 05904594 uk-core:PlantMachinery 2025-08-31 05904594 uk-core:MotorVehicles 2025-08-31 05904594 uk-core:ComputerEquipment 2025-08-31 05904594 uk-core:ComputerEquipment 2024-09-01 2025-08-31 05904594 uk-core:MotorVehicles 2024-09-01 2025-08-31 05904594 uk-core:PlantMachinery 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 05904594 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 05904594 uk-bus:FRS102 2024-09-01 2025-08-31 05904594 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 05904594 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

Paul Hodgett Building Services Limited

Registered Number:05904594

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
Paul Hodgett Building Services Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

05904594

As at 31 August 2025

Paul Hodgett Building Services Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

2,441
3,249
2
2,441
3,249

Current assets

Trade and other receivables

-
1,349
3
47,682

Cash and cash equivalents

26,582
27,931
47,682

Trade and other payables: amounts falling due within one
year

(47,457)
(32,272)
4
225
(4,341)
Net current liabilities

Total assets less current liabilities

(1,900)
3,474
(1,900)
Net assets/liabilities
3,474

Capital and reserves

Called up share capital

100
100

Retained earnings

(2,000)
3,374
(1,900)
3,474
Shareholders' funds

For the year ended 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mr Paul Hodgett Director

These financial statements were approved and authorised for issue by the Board on 25 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
Paul Hodgett Building Services Limited
Notes to the Financial Statements
Statutory Information

Paul Hodgett Building Services Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 05904594.

Registered address:

1 Brook Park
Gaddesby Lane
Rearsby
Leicestershire
LE7 4ZB

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor
Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 September 2024

11,023
699
9,000
1,324

At 31 August 2025

1,324
9,000
699
11,023

Provision for depreciation and impairment

At 01 September 2024

7,774
686
6,044
1,044
Charge for year
808
13
739
56

At 31 August 2025

8,582
699
6,783
1,100

At 31 August 2025

Net book value

224
2,217
-
2,441

At 31 August 2024

280
2,956
13
3,249

3. Trade and other receivables

2024
2025

£

£

Other debtors

1,349
-

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5
For the year ended 31 August 2025
Paul Hodgett Building Services Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
7,577

Other creditors

32,272
39,880
32,272
47,457

5. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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