S Hodges Plastering Ltd 16538411 false 2025-06-24 2026-06-30 2026-06-30 The principal activity of the company is Plastering Digita Accounts Production Advanced 6.30.9574.0 true 16538411 2025-06-24 2026-06-30 16538411 2026-06-30 16538411 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 16538411 bus:Micro-entities 2025-06-24 2026-06-30 16538411 bus:AuditExemptWithAccountantsReport 2025-06-24 2026-06-30 16538411 bus:FilletedAccounts 2025-06-24 2026-06-30 16538411 bus:SmallCompaniesRegimeForAccounts 2025-06-24 2026-06-30 16538411 bus:RegisteredOffice 2025-06-24 2026-06-30 16538411 bus:Director1 2025-06-24 2026-06-30 16538411 bus:PrivateLimitedCompanyLtd 2025-06-24 2026-06-30 16538411 bus:Agent1 2025-06-24 2026-06-30 16538411 countries:England 2025-06-24 2026-06-30 iso4217:GBP xbrli:pure

Registration number: 16538411

S Hodges Plastering Ltd

Unaudited Filleted Financial Statements

for the Period from 24 June 2025 to 30 June 2026

 

S Hodges Plastering Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

S Hodges Plastering Ltd

Company Information

Director

Mr Shane Hodges

Registered office

Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnits 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

S Hodges Plastering Ltd

(Registration number: 16538411)
Balance Sheet as at 30 June 2026

2026
£

Fixed assets

2,913

Current assets

26,298

Creditors: Amounts falling due within one year

(9,023)

Net current assets

17,275

Total assets less current liabilities

20,188

Accruals and deferred income

(1,000)

 

19,188

Capital and reserves

19,188

1

General information

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

The address of its registered office is:
Units 2 & 3
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

These financial statements were authorised for issue by the director on 1 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

•

The director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

S Hodges Plastering Ltd

(Registration number: 16538411)
Balance Sheet as at 30 June 2026

Approved and authorised by the director on 1 October 2026
 

.........................................
Mr Shane Hodges
Director