B.A. HODCROFT LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	DAWSON, Daniel Glynn
	SHENTON, Matthew Lee


Registered Number	12302476 (England and Wales)

B.A. HODCROFT LTD

Balance Sheet as at
31 March 2026

	2026 £	2025 £

Fixed Assets	37,570	38,365

Current Assets	106,844	85,229
Prepayments and accrued income	1,316	1,317
Creditors amounts falling due within one year	(85,427)	(78,812)
Net current assets (liabilities)	22,733	7,734

Total assets less current liabilities	60,303	46,099

Creditors amounts falling due after one year	(22,196)	(22,686)
Accruals and deferred income	(76,738)	(44,465)
Net assets (liabilities)	(38,631)	(21,052)
Capital and reserves	(38,631)	(21,052)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 8 June 2026, and are signed on its behalf by:

DAWSON, Daniel Glynn
Director
Registered Company No. 12302476