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Hudson Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14250339
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 723 651
723 651
CURRENT ASSETS
Debtors 5 1,322 -
Cash at bank and in hand 1,162 1,578
2,484 1,578
Creditors: Amounts Falling Due Within One Year 6 (48,609 ) (23,398 )
NET CURRENT ASSETS (LIABILITIES) (46,125 ) (21,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (45,402 ) (21,169 )
NET LIABILITIES (45,402 ) (21,169 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (45,502 ) (21,269 )
SHAREHOLDERS' FUNDS (45,402) (21,169)
Page 1
Page 2
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 member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr H Sadk
Director
16th April 2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Hudson Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14250339 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20
Computer Equipment 20
3. Average Number of Employees
Average number of employees, including directors, during the period was as follows:1 1 (2024: NIL)
1 -
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 August 2024 674 249 923
Additions - 216 216
As at 31 July 2025 674 465 1,139
Depreciation
As at 1 August 2024 243 29 272
Provided during the period 86 58 144
As at 31 July 2025 329 87 416
Net Book Value
As at 31 July 2025 345 378 723
As at 1 August 2024 431 220 651
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1,322 -
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 6,267 4,303
Other creditors 42,342 17,580
Taxation and social security - 1,515
48,609 23,398
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 4