Registration number: 04525297

Hudson Lees Ltd

Contents

Company Information	1
Abridged Balance Sheet	2 to 3
Notes to the Unaudited Abridged Financial Statements	4 to 6

Hudson Lees Ltd

Company Information

Directors

Mr M C Hudson Mrs L H Hudson

Company secretary

Mrs L H Hudson

Registered office

48 Willow Place Knaresborough North Yorkshire HG5 0UG

Bankers

Lloyds Bank PLC 8 Cambridge Crescent Harrogate North Yorkshire HG1 1PQ

Accountants

Hudson Lees Limited Chartered Certified Accountants 48 Willow Place Knaresborough North Yorkshire HG5 0UG

Hudson Lees Ltd

(Registration number: 04525297)
Abridged Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets
Intangible assets	4	83,513	83,513
Tangible assets	5	39,233	31,780
		122,746	115,293
Current assets
Stocks		8,690	8,468
Debtors		4,842	4,727
Cash at bank and in hand		7,646	9,570
		21,178	22,765
Prepayments and accrued income		142	396
Creditors: Amounts falling due within one year		(26,473)	(53,439)
Net current liabilities		(5,153)	(30,278)
Total assets less current liabilities		117,593	85,015
Creditors: Amounts falling due after more than one year		(26,265)	-
Net assets		91,328	85,015
Capital and reserves
Called up share capital	6	100	100
Retained earnings		91,228	84,915
Shareholders' funds		91,328	85,015

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Hudson Lees Ltd

(Registration number: 04525297)
Abridged Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 3 September 2026 and signed on its behalf by:
 

......................................... Mr M C Hudson Director

Hudson Lees Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
48 Willow Place
Knaresborough
North Yorkshire
HG5 0UG

These financial statements were authorised for issue by the Board on 3 September 2026.

2	Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Hudson Lees Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

4	Intangible assets

	Total £
Cost or valuation
At 1 January 2025	113,513
At 31 December 2025	113,513
Amortisation
At 1 January 2025	30,000
At 31 December 2025	30,000
Carrying amount
At 31 December 2025	83,513
At 31 December 2024	83,513

5	Tangible assets

	Motor vehicles  £	Other tangible assets £	Total £
Cost or valuation
At 1 January 2025	46,280	32,456	78,736
Additions	43,673	-	43,673
Disposals	(46,280)	-	(46,280)
At 31 December 2025	43,673	32,456	76,129
Depreciation
At 1 January 2025	15,886	31,070	46,956
Charge for the year	5,480	346	5,826
Eliminated on disposal	(15,886)	-	(15,886)
At 31 December 2025	5,480	31,416	36,896
Carrying amount
At 31 December 2025	38,193	1,040	39,233
At 31 December 2024	30,394	1,386	31,780

Hudson Lees Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 December 2025

6	Share capital

Allotted, called up and fully paid shares

	2025		2024
	No.	£	No.	£
Ordinary of £1 each	100	100	100	100