Hodgkinson GP Services Ltd

Registered number: 14713207

	2026	2025
	£	£
Fixed assets	21,761	24,601

Current assets	89,808	145,616
Prepayments and accrued income	-	312
Creditors: Amounts Falling Due Within One Year	(30,469 )	(59,031 )

NET CURRENT ASSETS	59,339	86,897

TOTAL ASSETS LESS CURRENT LIABILITIES	81,100	111,498

Accruals and deferred income	(1,350 )	(1,272 )

NET ASSETS	79,750	110,226

CAPITAL AND RESERVES	79,750	110,226

Notes

1. General Information

Hodgkinson GP Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14713207 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, Lincolnshire, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Dr Polly Hodgkinson	(18,211 )	18,684	(312 )	-	162

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

On behalf of the board

Dr Polly Hodgkinson

Director

17/04/2026