Hodges (North West) Limited

Registered number: 03068674

	2025	2024
	£	£
Fixed assets	8,956	16,785

Current assets	127,513	94,519
Creditors: Amounts Falling Due Within One Year	(78,047 )	(67,659 )

NET CURRENT ASSETS	49,466	26,860

TOTAL ASSETS LESS CURRENT LIABILITIES	58,422	43,645

Creditors: Amounts Falling Due After More Than One Year	(1,667 )	(11,667 )

NET ASSETS	56,755	31,978

CAPITAL AND RESERVES	56,755	31,978

Notes

1. General Information

Hodges (North West) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03068674 . The registered office is 22 Lowther Avenue, Morecambe, Lancashire, LA3 3AH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 August 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 July 2025
	£	£	£	£	£
Mr David Hodges	36,434	80,133	76,765	-	39,802
Ms Jacqueline Hodges	15,027	56,416	51,744	-	19,699
Mrs Renee Hodges	(21,558 )	-	-	-	(21,558 )

The above loans are unsecured, interest free and repayable on demand.

For the year ending 31 July 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 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.

On behalf of the board

Ms Jacqueline Hodges

Director

20th July 2026