Registration number: 04646760

Hodson (Architects) Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	2

Hodson (Architects) Limited

(Registration number: 04646760)
Balance Sheet as at 31 January 2026

	2026 £	2025 £
Fixed assets	2,416	5,011
Current assets	227,530	190,803
Prepayments and accrued income	1,900	1,289
Creditors: Amounts falling due within one year	(194,537)	(118,825)
Net current assets	34,893	73,267
Total assets less current liabilities	37,309	78,278
Accruals and deferred income	(14,621)	(12,836)
	22,688	65,442
Capital and reserves	22,688	65,442

For the financial year ending 31 January 2026 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 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 Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

......................................... Mark Andrew Hodson Director

Hodson (Architects) Limited

(Registration number: 04646760)
Balance Sheet as at 31 January 2026

1	General information

The company is a private company limited by share capital incorporated in England and the company registration number is 04646760.

The address of its registered office is:
The Old Post Office
Yarra Road
Cleethorpes
North East Lincolnshire
DN35 8LS

These financial statements were authorised for issue by the Board on 2 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 7 (2025 - 7).

3	Related party transactions

Transactions with Directors

2026	At 1 February 2025 £	Advances to Director £	Repayments by Director £	At 31 January 2026 £
Louise Longstaff
Directors' Loan Account	(2,511)	69,504	(36,504)	30,489
Mark Andrew Hodson
Directors loan account	59,806	149,000	(142,284)	66,522
Georgina Walker
Directors' Loan Account	-	30,000	-	30,000

2025	At 1 February 2024 £	Advances to Director £	Repayments by Director £	At 31 January 2025 £
Louise Longstaff
Directors' Loan Account	(2,521)	29,764	(29,754)	(2,511)
Mark Andrew Hodson
Directors loan account	63,400	109,906	(113,500)	59,806