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Company Registration No. 15455174 (England and Wales)
Hopkins Decorating Ltd Unaudited accounts for the period from 30 January 2024 to 31 January 2025
Hopkins Decorating Ltd Unaudited accounts Contents
Page
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Hopkins Decorating Ltd Company Information for the period from 30 January 2024 to 31 January 2025
Director
Matthew Hopkins
Company Number
15455174 (England and Wales)
Registered Office
204 Swanwick Lane Swanwick Southampton Hampshire SO31 7GZ England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Hopkins Decorating Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
508 
Current assets
Debtors
7,328 
Cash at bank and in hand
2,030 
9,358 
Creditors: amounts falling due within one year
(4,334)
Net current assets
5,024 
Net assets
5,532 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,531 
Shareholders' funds
5,532 
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 February 2025 and were signed on its behalf by
Matthew Hopkins Director Company Registration No. 15455174
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Hopkins Decorating Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
1
Statutory information
Hopkins Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15455174. The registered office is 204 Swanwick Lane, Swanwick, Southampton, Hampshire, SO31 7GZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 30 January 2024
- 
Additions
542 
At 31 January 2025
542 
Depreciation
Charge for the period
34 
At 31 January 2025
34 
Net book value
At 31 January 2025
508 
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Hopkins Decorating Ltd Notes to the Accounts for the period from 30 January 2024 to 31 January 2025
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
566 
Other debtors
6,762 
7,328 
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
28 
Taxes and social security
4,284 
Loans from directors
22 
4,334 
7
Loans to directors
During the year the company maintained a loan account with its director Mr. Matthew Turner Hopkins. As at the period end date the company owed its director Mr. Matthew Turner Hopkins £22.
8
Average number of employees
During the period the average number of employees was 1.
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