2 3 Hopkins Surveyors Limited NI646918 false 2023-11-01 2024-10-31 2024-10-31 The principal activity of the company is chartered surveyors Digita Accounts Production Advanced 6.30.9574.0 true NI646918 2023-11-01 2024-10-31 NI646918 2024-10-31 NI646918 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 NI646918 bus:Micro-entities 2023-11-01 2024-10-31 NI646918 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 NI646918 bus:FilletedAccounts 2023-11-01 2024-10-31 NI646918 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 NI646918 bus:RegisteredOffice 2023-11-01 2024-10-31 NI646918 bus:Director1 2023-11-01 2024-10-31 NI646918 bus:Director2 2023-11-01 2024-10-31 NI646918 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 NI646918 bus:Agent1 2023-11-01 2024-10-31 NI646918 countries:NorthernIreland 2023-11-01 2024-10-31 NI646918 2022-11-01 2023-10-31 NI646918 2023-10-31 NI646918 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 xbrli:pure iso4217:GBP

Registration number: NI646918

Hopkins Surveyors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Hopkins Surveyors Limited

Contents

Company Information

1

Profit and Loss Account

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Hopkins Surveyors Limited

Company Information

Directors

Mr T M Hopkins

Mrs Geraldine B Hopkins

Registered office

46 Hill Street
Belfast
Co. Antrim
BT1 2LB

Accountants

C.D. Diamond & Company
Chartered Accountants & Registered Auditors46 Hill Street
Belfast
Co. Antrim
BT1 2LB

 

Hopkins Surveyors Limited

Profit and Loss Account for the Year Ended 31 October 2024

2024
£

2023
£

Turnover

125,865

146,266

Other income

3,352

3,597

Staff costs

(23,999)

(28,918)

Depreciation and other amounts written off assets

(309)

(250)

Other charges

(25,951)

(24,761)

Profit before tax

78,958

95,934

Tax on profit

(19,614)

(21,566)

Profit for the year

59,344

74,368

 

Hopkins Surveyors Limited

(Registration number: NI646918)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

1,000

776

Current assets

262,303

239,714

Creditors: Amounts falling due within one year

(33,934)

(41,065)

Net current assets

228,369

198,649

Total assets less current liabilities

229,369

199,425

Accruals and deferred income

(2,600)

(2,500)

 

226,769

196,925

Capital and reserves

226,769

196,925

For the financial year ending 31 October 2024 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.

1

General information

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

The address of its registered office is:
46 Hill Street
Belfast
Co. Antrim
BT1 2LB

These financial statements were authorised for issue by the Board on 23 January 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 3).

Approved and authorised by the Board on 23 January 2025 and signed on its behalf by:
 

 

Hopkins Surveyors Limited

(Registration number: NI646918)
Balance Sheet as at 31 October 2024

.........................................
Mr T M Hopkins
Director

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.