Company registration number: 13155160
Annual report and unaudited financial statements
for the year ended 31 March 2026
for
Hodgson-Jones Homes Ltd
Pages for filing with the Registrar
Company registration number: 13155160
Hodgson-Jones Homes Ltd
Balance sheet
as at 31 March 2026
2026 2025
Note £ £ £ £
Fixed assets
Tangible assets 4 289,595 290,170
289,595 290,170
Current assets
Debtors 3,297 5,650
Cash at bank and in hand 335 855
3,632 6,505
Creditors: amounts falling due within one
year 		(325) (2,791)
Net current assets 3,307 3,714
Total assets less current liabilities 292,902 293,884
Creditors: Amounts falling due after more
than one year 		(287,258) (289,258)
NET ASSETS 5,644 4,626
Capital and reserves
Called up share capital 100 100
Revaluation reserve 6,167 6,167
Profit and loss account (623) (1,641)
TOTAL EQUITY 5,644 4,626
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13155160
Hodgson-Jones Homes Ltd
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
J Hodgson-Jones, Director
14 May 2026
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Hodgson-Jones Homes Ltd
Notes to the financial statements
for the year ended 31 March 2026
1 Company information
Hodgson-Jones Homes Ltd is a private company registered in England and Wales. Its registered number is 13155160. The company is limited by shares. Its registered office is Bluntisham House, Rectory Road, Huntingdon, Cambridgeshire, PE28 3LN.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold property - 0% straight line
Plant and machinery etc.:
Fixtures & fittings - 20% straight line
3 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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Hodgson-Jones Homes Ltd
Notes to the financial statements - continued
for the year ended 31 March 2026
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 April 2025 287,395 2,871 290,266
At 31 March 2026 287,395 2,871 290,266
Depreciation
At 1 April 2025 - 96 96
Charge for year - 575 575
At 31 March 2026 - 671 671
Net book value
At 31 March 2026 287,395 2,200 289,595
At 31 March 2025 287,395 2,775 290,170
Cost or valuation at 31 March 2026 is represented by:
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Valuation in 2024 120,000 - 120,000
Cost 167,395 2,871 170,266
287,395 2,871 290,266
If Freehold property had not been revalued, it would have been included at the following historical cost:
2026 2025
£ £
Cost 113,832 -
Accumulated depreciation - -
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