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REGISTERED NUMBER: 00493603 (England and Wales)















Financial Statements

for the Year Ended 30 June 2024

for

HOPTON ESTATES LIMITED

HOPTON ESTATES LIMITED (REGISTERED NUMBER: 00493603)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOPTON ESTATES LIMITED

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs H J W Fielden
J A W Bell
T W Bell
N J M Young
Ms J A M Young





SECRETARY: Mrs H J W Fielden





REGISTERED OFFICE: Woodlands
10a Woodbottom
Hopton
Mirfield
WF14 8HG





REGISTERED NUMBER: 00493603 (England and Wales)





ACCOUNTANTS: Rawse, Varley & Co
Chartered Accountants
Lloyds Bank Chambers
Hustlergate
Bradford
BD1 1UQ

HOPTON ESTATES LIMITED (REGISTERED NUMBER: 00493603)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 710,217 710,889

CURRENT ASSETS
Debtors 5 42,261 18,325
Cash at bank 214,431 279,413
256,692 297,738
CREDITORS
Amounts falling due within one year 6 45,319 84,786
NET CURRENT ASSETS 211,373 212,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

921,590

923,841

PROVISIONS FOR LIABILITIES 1,340 1,411
NET ASSETS 920,250 922,430

CAPITAL AND RESERVES
Called up share capital 8 23,500 23,500
Retained earnings 896,750 898,930
SHAREHOLDERS' FUNDS 920,250 922,430

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

HOPTON ESTATES LIMITED (REGISTERED NUMBER: 00493603)

Balance Sheet - continued
30 June 2024


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 10 March 2025 and were signed on its behalf by:




Mrs H J W Fielden - Director T W Bell - Director




N J M Young - Director


HOPTON ESTATES LIMITED (REGISTERED NUMBER: 00493603)

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


1. STATUTORY INFORMATION

Hopton Estates 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.

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 gross rents receivable, before deducting any expenses, together with sundry sales of goods and services.

Tangible fixed assets and depreciation
Land and buildings are not held primarily for their investment or rental potential and are not therefore classified as investment property. Surplus income is applied to the maintenance of the company's estate for its continued benefit for future generations.

Land and buildings are stated at cost and buildings are not depreciated as the amount involved would not be material.

Tangible fixed assets other than freehold property are stated at cost less depreciation.

Depreciation is calculated to write off the assets over their estimated useful lives at the following annual rates:

Plant etc.-10% on cost
Fixtures and equipment-10% on cost

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 4 (2023 - 6 ) .

HOPTON ESTATES LIMITED (REGISTERED NUMBER: 00493603)

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


4. TANGIBLE FIXED ASSETS
Equipment,
fixtures
Land and and
buildings fittings Totals
£    £    £   
COST
At 1 July 2023 697,817 82,355 780,172
Additions - 3,100 3,100
At 30 June 2024 697,817 85,455 783,272
DEPRECIATION
At 1 July 2023 - 69,283 69,283
Charge for year - 3,772 3,772
At 30 June 2024 - 73,055 73,055
NET BOOK VALUE
At 30 June 2024 697,817 12,400 710,217
At 30 June 2023 697,817 13,072 710,889

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 2,546 1,953
Other debtors 39,715 16,372
42,261 18,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 22,574 34,893
Taxation and social security - 24,522
Other creditors 22,745 25,371
45,319 84,786

7. SECURED DEBTS

Company borrowings are secured by a first legal charge over certain properties and a debenture over the company's whole assets and undertaking. There were no such borrowings at 30 June 2024 (2023 - none).

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
23,500 Ordinary 1 23,500 23,500

HOPTON ESTATES LIMITED (REGISTERED NUMBER: 00493603)

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


9. TRANSACTIONS INVOLVING A DIRECTOR

The company leased property during the year to Mr J A W Bell at a rent of £4,320 (2023 - £4,320).