Hodgson-Jones Holdings Limited
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Fixed asset investments
Opening balance at
1 April 2025 per TB 		Balance at 31 March
2025 per accounts 		Difference
£ £ £
Unlisted investments (Account 557)
Unlisted investments - cost 223,773 223,773 -
Unlisted investments - amortisation - - -
Unlisted investments - net book value 223,773 223,773 -
Reserves
Opening balance at
1 April 2025 per TB 		Balance at 31 March
2025 per accounts 		Difference
£ £ £
Profit and loss account (Account 968) 10,761 9,239 1,522
10,761 9,239 1,522
This page does not form part of the statutory financial statements.
Company registration number: 11116326
Unaudited financial statements
for the year ended 31 March 2026
for
Hodgson-Jones Holdings Limited
Pages for filing with the Registrar
Company registration number: 11116326
Hodgson-Jones Holdings Limited
Balance sheet
as at 31 March 2026
2026 2025
£ £ £ £
Fixed assets 227,590 223,773
Current assets 78,089 86,883
Creditors: amounts falling due within one year (42,047) (41,417)
Net current assets 36,042 45,466
Total assets less current liabilities 263,632 269,239
Creditors: amounts falling due after more than
one year 		(260,000) (270,000)
NET ASSETS/(LIABILITIES) 3,632 (761)
CAPITAL AND RESERVES 3,632 (761)
Notes
1 Company information
Hodgson-Jones Holdings Limited is a private company registered in England and Wales. Its registered number is 11116326. The company is limited by shares. Its registered office is Bluntisham House, Rectory Road, Huntingdon, Cambridgeshire, PE28 3LN.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
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 directors acknowledge 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: 11116326
Hodgson-Jones Holdings Limited
Balance sheet - continued
as at 31 March 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 25 May 2026 and signed on its behalf by:
Mrs S Hodgson-Jones, Director Mr P Hodgson-Jones, Director
25 May 2026 25 May 2026
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