Registered number
13148383
Hopson Properties Limited
Filleted Accounts
31 January 2024
Hopson Properties Limited
Registered number: 13148383
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Investments 3 804,064 516,544
Current assets
Debtors 4 2,600 2,600
Cash at bank and in hand - 433
2,600 3,033
Creditors: amounts falling due within one year 5 (3,900) (3,820)
Net current liabilities (1,300) (787)
Total assets less current liabilities 802,764 515,757
Creditors: amounts falling due after more than one year 6 (847,257) (524,775)
Net liabilities (44,493) (9,018)
Capital and reserves
Called up share capital 100 100
Profit and loss account (44,593) (9,118)
Shareholders' funds (44,493) (9,018)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
F E Hopson
Director
Approved by the board on 23 October 2024
Hopson Properties Limited
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover relates to the rental income from the investment properties (see 3)
Investments
Investments relate to properties in the process of development for rental or completed and rented
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
There is no tax liability for the year has the company reported a trading loss. Deferred tax is not recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments as it is not considered material
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Investments
Other
investments
£
Cost
At 1 February 2023 516,544
Additions 287,520
At 31 January 2024 804,064
4 Debtors 2024 2023
£ £
Other debtors 2,600 2,600
5 Creditors: amounts falling due within one year 2024 2023
£ £
Other creditors 3,900 3,820
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 266,892 -
Directors' loan account 580,365 524,775
847,257 524,775
7 Other information
Hopson Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
Home Farm
Edmunds Hill
Stradishall
Newmarket
Suffolk
CB8 8YR
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