IRIS Accounts Production v24.3.0.553 10117544 Board of Directors 1.5.23 30.4.24 30.4.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh101175442023-04-30101175442024-04-30101175442023-05-012024-04-30101175442022-04-30101175442022-05-012023-04-30101175442023-04-3010117544ns15:EnglandWales2023-05-012024-04-3010117544ns14:PoundSterling2023-05-012024-04-3010117544ns10:Director12023-05-012024-04-3010117544ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3010117544ns10:SmallEntities2023-05-012024-04-3010117544ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3010117544ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3010117544ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3010117544ns10:FullAccounts2023-05-012024-04-3010117544ns10:Director22023-05-012024-04-3010117544ns10:Director42023-05-012024-04-3010117544ns10:Director52023-05-012024-04-3010117544ns10:RegisteredOffice2023-05-012024-04-3010117544ns5:CurrentFinancialInstruments2024-04-3010117544ns5:CurrentFinancialInstruments2023-04-3010117544ns5:ShareCapital2024-04-3010117544ns5:ShareCapital2023-04-3010117544ns5:SharePremium2024-04-3010117544ns5:SharePremium2023-04-3010117544ns5:RetainedEarningsAccumulatedLosses2024-04-3010117544ns5:RetainedEarningsAccumulatedLosses2023-04-3010117544ns5:LandBuildings2023-04-3010117544ns5:LandBuildings2024-04-3010117544ns5:LandBuildings2023-04-3010117544ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3010117544ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 10117544 (England and Wales)















Hop House Freehold Limited

Unaudited Financial Statements for the Year Ended 30 April 2024






Hop House Freehold Limited (Registered number: 10117544)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Hop House Freehold Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: M P Bowcock
J C G Lockey
C J Hayton
A J Hunt





REGISTERED OFFICE: 20 Bedfordbury
London
WC2N 4BN





REGISTERED NUMBER: 10117544 (England and Wales)





ACCOUNTANTS: Hughes Waddell
The White House
2 Meadrow
Godalming
Surrey
GU7 3HN

Hop House Freehold Limited (Registered number: 10117544)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 363,314 363,314

CURRENT ASSETS
Debtors 5 3,829 397
Cash at bank 27,139 28,053
30,968 28,450
CREDITORS
Amounts falling due within one year 6 114,438 114,374
NET CURRENT LIABILITIES (83,470 ) (85,924 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

279,844

277,390

CAPITAL AND RESERVES
Called up share capital 23 23
Share premium 265,076 265,076
Retained earnings 14,745 12,291
SHAREHOLDERS' FUNDS 279,844 277,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2024 and were signed on its behalf by:





J C G Lockey - Director


Hop House Freehold Limited (Registered number: 10117544)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Hop House Freehold Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents ground rents receivable during the reporting period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Hop House Freehold Limited (Registered number: 10117544)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 May 2023
and 30 April 2024 363,314
NET BOOK VALUE
At 30 April 2024 363,314
At 30 April 2023 363,314

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors 3,829 397

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Taxation and social security 576 343
Other creditors 113,862 114,031
114,438 114,374