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Company Registration No. 11896560 (England and Wales)
HODGSON PROPERTIES (SW) LIMITED Unaudited accounts for the year ended 30 April 2025
HODGSON PROPERTIES (SW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HODGSON PROPERTIES (SW) LIMITED Company Information for the year ended 30 April 2025
Director
Mr C Hodgson
Company Number
11896560 (England and Wales)
Registered Office
3A VECTIS INDUSTRIAL ESTATE COOMBE ROAD PAIGNTON TQ3 2QT
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
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HODGSON PROPERTIES (SW) LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
1,372,932
1,372,932
Current assets
Cash at bank and in hand
143
8,211
Creditors: amounts falling due within one year
5
(26,804)
(11,590)
Net current liabilities
(26,661)
(3,379)
Total assets less current liabilities
1,346,271
1,369,553
Creditors: amounts falling due after more than one year
6
(727,765)
(735,578)
Provisions for liabilities
Deferred tax
(125,964)
(125,964)
Net assets
492,542
508,011
Capital and reserves
Called up share capital
100
100
Profit and loss account
492,442
507,911
Shareholders' funds
492,542
508,011
For the year ending 30 April 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 31 January 2026 and were signed on its behalf by
Mr C Hodgson Director Company Registration No. 11896560
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HODGSON PROPERTIES (SW) LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HODGSON PROPERTIES (SW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11896560. The registered office is 3A VECTIS INDUSTRIAL ESTATE, COOMBE ROAD, PAIGNTON, TQ3 2QT.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Fair value at 1 May 2024
1,372,932
At 30 April 2025
1,372,932
5
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
26,804
11,590
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
727,765
735,578
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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