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Registered number: 06337625






Hudsons Removals Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/08/2025
























Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THE YEAR ENDED 31/08/2025





DIRECTORS
Mr S Hudson



SECRETARY
Mrs F Hudson


REGISTERED OFFICE
14 ACRE CLOSE
THURCROFT
ROTHERHAM
SOUTH YORKSHIRE
S66 9EW


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06337625



ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY


ACCOUNTS
FOR THEYEARENDED31/08/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/08/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	2		7,549		9,797

CURRENT ASSETS
Debtors	3	29,098		26,006
Cash at bank and in hand		34,345		44,228
		63,443		70,234
CREDITORS: Amounts falling due within one year	4	28,889		44,535
NET CURRENT ASSETS			34,554		25,699
TOTAL ASSETS LESS CURRENT LIABILITIES			42,103		35,496

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			42,003		35,396
SHAREHOLDERS' FUNDS			42,103		35,496

For the year ending 31/08/2025 the company was entitled to exemption 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 directors acknowledge their 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 28/05/2026 and signed on their behalf by



.............................
Mr S Hudson
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		25%
Fixtures and Fittings		15%
Equipment		15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




2. TANGIBLE FIXED ASSETS

	Plant and
	Machinery Etc.	Total
	£	£
Cost
At 01/09/2024	74,812	74,812
At 31/08/2025	74,812	74,812
Depreciation
At 01/09/2024	65,015	65,015
For the year	2,248	2,248
At 31/08/2025	67,263	67,263
Net Book Amounts
At 31/08/2025	7,549	7,549
At 31/08/2024	9,797	9,797




3. DEBTORS	2025	2024
	£	£

Amounts falling due within one year:
Trade debtors	23,083	26,006
Other debtors	6,015	-
	29,098	26,006




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Bank loans and overdrafts	4,000	13,000
Trade creditors	3,026	5,764
Taxation and social security	21,863	23,240
Other creditors	-	2,531
	28,889	44,535




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each	100	100
	100	100




5. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3