2 2 M J Hope Builders Limited 07558672 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of building contractors. Digita Accounts Production Advanced 6.30.9574.0 true 07558672 2024-04-01 2025-03-31 07558672 2025-03-31 07558672 bus:Director1 1 2025-03-31 07558672 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 07558672 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 07558672 bus:Micro-entities 2024-04-01 2025-03-31 07558672 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07558672 bus:FilletedAccounts 2024-04-01 2025-03-31 07558672 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 07558672 bus:RegisteredOffice 2024-04-01 2025-03-31 07558672 bus:Director1 2024-04-01 2025-03-31 07558672 bus:Director1 1 2024-04-01 2025-03-31 07558672 bus:Director2 2024-04-01 2025-03-31 07558672 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07558672 countries:England 2024-04-01 2025-03-31 07558672 bus:Director1 1 2024-03-31 07558672 2023-04-01 2024-03-31 07558672 2024-03-31 07558672 bus:Director1 1 2024-03-31 07558672 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07558672 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 07558672 bus:Director1 1 2023-04-01 2024-03-31 07558672 bus:Director1 1 2023-03-31 xbrli:pure iso4217:GBP

Registration number: 07558672

M J Hope Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

M J Hope Builders Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

M J Hope Builders Limited

(Registration number: 07558672)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

55,701

72,860

Current assets

20,516

18,820

Prepayments and accrued income

586

393

Creditors: Amounts falling due within one year

(72,304)

(40,000)

Net current liabilities

(51,202)

(20,787)

Total assets less current liabilities

4,499

52,073

Creditors: Amounts falling due after more than one year

(17,498)

(22,037)

Accruals and deferred income

(991)

(11,256)

 

(13,990)

18,780

Capital and reserves

(13,990)

18,780

1

General information

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

The address of its registered office is:
6 Castle Farm Court
South Cave
East Yorkshire
HU15 2FH
England

These financial statements were authorised for issue by the Board on 20 April 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

M J Hope Builders Limited

(Registration number: 07558672)
Balance Sheet as at 31 March 2025

3

Related party transactions

Mr MJ Hope, a director and shareholder, had a loan to the company that remained in credit throughout the year. Interest has not been charged on the loan.

Transactions with directors

2025

At 1 April 2024
£

Repayments by director
£

At 31 March 2025
£

Mr MJ Hope

Director loan

(32,826)

(20,569)

(53,395)

2024

At 1 April 2023
£

Repayments by director
£

At 31 March 2024
£

Mr MJ Hope

Director loan

(181)

(32,644)

(32,826)

For the financial year ending 31 March 2025 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.

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.

Approved and authorised by the Board on 20 April 2025 and signed on its behalf by:
 

.........................................
Mrs MJ Hope
Director