Company registration number: 05915870
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
MARK HUDSON (ESTIMATING) LIMITED
Pages for filing with the Registrar
Company registration number: 05915870
MARK HUDSON (ESTIMATING) LIMITED
Balance sheet
as at 31 August 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 73,307 54,458
73,307 54,458
Current assets
Debtors 16,693 11,404
Cash at bank and in hand 15,172 23,913
31,865 35,317
Creditors: amounts falling due within one
year 		(16,158) (17,581)
Net current assets 15,707 17,736
Total assets less current liabilities 89,014 72,194
NET ASSETS 89,014 72,194
Capital and reserves
Called up share capital 1 1
Profit and loss account 89,013 72,193
TOTAL EQUITY 89,014 72,194
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 August 2025.
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: 05915870
MARK HUDSON (ESTIMATING) LIMITED
Balance sheet - continued
as at 31 August 2025
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:
Mr M Hudson, Director
5 June 2026
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MARK HUDSON (ESTIMATING) LIMITED
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
MARK HUDSON (ESTIMATING) LIMITED is a private company registered in England and Wales. Its registered number is 05915870. The company is limited by shares. Its registered office is 23 Sandpiper Road, Thorpe Hesley, Rotherham, South Yorkshire, S61 2UN.
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 - In accordance with the property.
Plant and machinery etc.:
Plant and machinery - 15% reducing balance
Motor vehicles - 25% reducing balance
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
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MARK HUDSON (ESTIMATING) LIMITED
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Land and
buildings 		Plant and
machinery
etc. 		Totals
£ £ £
Cost
At 1 September 2024 3,350 155,992 159,342
Additions - 56,692 56,692
Disposals - (82,195) (82,195)
At 31 August 2025 3,350 130,489 133,839
Depreciation
At 1 September 2024 - 104,884 104,884
Charge for year - 18,339 18,339
Eliminated on disposal - (62,691) (62,691)
At 31 August 2025 - 60,532 60,532
Net book value
At 31 August 2025 3,350 69,957 73,307
At 31 August 2024 3,350 51,108 54,458
5 Advances, credit and guarantees granted to the director
At the reporting date, the company was indebted to a director in the sum of £28 (2024: £77).

There are no formal repayment terms attached to this loan and interest is not being charged.
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