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Company Registration No. 04571972 (England and Wales)
Hopwood Electrical Services Limited Unaudited accounts for the year ended 31 December 2024
Hopwood Electrical Services Limited Unaudited accounts Contents
Page
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Hopwood Electrical Services Limited Company Information for the year ended 31 December 2024
Directors
L Harrop C Harrop
Company Number
04571972 (England and Wales)
Registered Office
85 Manchester Street Heywood OL10 1PB England
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Hopwood Electrical Services Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
101,055 
114,869 
Current assets
Debtors
302,473 
751,848 
Cash at bank and in hand
649,441 
496,774 
951,914 
1,248,622 
Creditors: amounts falling due within one year
(299,582)
(586,751)
Net current assets
652,332 
661,871 
Net assets
753,387 
776,740 
Capital and reserves
Called up share capital
105 
105 
Profit and loss account
753,282 
776,635 
Shareholders' funds
753,387 
776,740 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 15 April 2025 and were signed on its behalf by
L Harrop Director Company Registration No. 04571972
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Hopwood Electrical Services Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hopwood Electrical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 04571972. The registered office is 85 Manchester Street, Heywood, OL10 1PB, 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 remained unchanged from the previous year, and also 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Land & buildings
5% SL
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
60,000 
At 31 December 2024
60,000 
Amortisation
At 1 January 2024
60,000 
At 31 December 2024
60,000 
Net book value
At 31 December 2024
- 
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Hopwood Electrical Services Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
63,142 
4,120 
230,988 
298,250 
Additions
- 
- 
21,178 
21,178 
Disposals
- 
- 
(76,799)
(76,799)
At 31 December 2024
63,142 
4,120 
175,367 
242,629 
Depreciation
At 1 January 2024
39,436 
4,070 
139,875 
183,381 
Charge for the year
3,157 
13 
26,826 
29,996 
On disposals
- 
- 
(71,803)
(71,803)
At 31 December 2024
42,593 
4,083 
94,898 
141,574 
Net book value
At 31 December 2024
20,549 
37 
80,469 
101,055 
At 31 December 2023
23,706 
50 
91,113 
114,869 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
267,715 
700,764 
Accrued income and prepayments
11,006 
14,972 
Other debtors
23,752 
36,112 
302,473 
751,848 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
140,084 
334,603 
Taxes and social security
141,328 
237,404 
Other creditors
9,145 
9,461 
Loans from directors
2,695 
2,983 
Accruals
6,330 
2,300 
299,582 
586,751 
8
Average number of employees
During the year the average number of employees was 20 (2023: 20).
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