1 August 2024 false No description of principal activity Taxfiler 2024.6 14250213 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14250213 2024-07-31 14250213 2024-08-01 2025-07-31 14250213 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14250213 business:FilletedAccounts 2024-08-01 2025-07-31 14250213 2025-07-31 14250213 business:Director1 2024-08-01 2025-07-31 14250213 business:RegisteredOffice 2024-08-01 2025-07-31 14250213 2024-07-31 14250213 core:WithinOneYear 2025-07-31 14250213 core:WithinOneYear 2024-07-31 14250213 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 14250213 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 14250213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 14250213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 14250213 core:PreviouslyStatedAmount 2025-07-31 14250213 core:PreviouslyStatedAmount 2024-07-31 14250213 business:SmallEntities 2024-08-01 2025-07-31 14250213 countries:EnglandWales 2024-08-01 2025-07-31 14250213 core:MotorVehicles 2024-08-01 2025-07-31 14250213 core:ComputerEquipment 2024-08-01 2025-07-31 14250213 core:MotorVehicles 2024-07-31 14250213 core:ComputerEquipment 2024-07-31 14250213 core:MotorVehicles 2025-07-31 14250213 core:ComputerEquipment 2025-07-31 14250213 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14250213 (England and Wales)
HODGE HILL MOTORS LTD Unaudited accounts for the year ended 31 July 2025
HODGE HILL MOTORS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HODGE HILL MOTORS LTD Company Information for the year ended 31 July 2025
Director
Mohammed Nadeem
Company Number
14250213 (England and Wales)
Registered Office
218 WINDSOR STREET BIRMINGHAM B7 4NE ENGLAND
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
- 3 -
HODGE HILL MOTORS LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
13,647
15,164
Current assets
Debtors
5
24,483
27,900
Cash at bank and in hand
1,937
1,899
26,420
29,799
Creditors: amounts falling due within one year
6
(28,374)
(35,828)
Net current liabilities
(1,954)
(6,029)
Net assets
11,693
9,135
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,593
9,035
Shareholders' funds
11,693
9,135
For the year ending 31 July 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.
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 23 April 2026 and were signed on its behalf by
Mohammed Nadeem Director Company Registration No. 14250213
- 4 -
HODGE HILL MOTORS LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HODGE HILL MOTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 14250213. The registered office is 218 WINDSOR STREET, BIRMINGHAM, B7 4NE, 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:
Motor vehicles
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
15,250
1,599
16,849
At 31 July 2025
15,250
1,599
16,849
Depreciation
At 1 August 2024
1,525
160
1,685
Charge for the year
1,373
144
1,517
At 31 July 2025
2,898
304
3,202
Net book value
At 31 July 2025
12,352
1,295
13,647
At 31 July 2024
13,725
1,439
15,164
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
24,483
27,900
- 5 -
HODGE HILL MOTORS LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
6,452
10,582
Loans from directors
21,922
25,246
28,374
35,828
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
- 6 -