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Registered number: 03566599
Hopetown Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 03566599
2025 2024
Notes £ £ £ £
FIXED ASSETS
Investments 4 10,200 10,200
10,200 10,200
CURRENT ASSETS
Debtors 5 1,155,281 1,157,050
Cash at bank and in hand 1,576 575
1,156,857 1,157,625
Creditors: Amounts Falling Due Within One Year 6 (551,810 ) (551,443 )
NET CURRENT ASSETS (LIABILITIES) 605,047 606,182
TOTAL ASSETS LESS CURRENT LIABILITIES 615,247 616,382
NET ASSETS 615,247 616,382
CAPITAL AND RESERVES
Called up share capital 7 10,300 10,300
Profit and Loss Account 604,947 606,082
SHAREHOLDERS' FUNDS 615,247 616,382
For the 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.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Thayne Weston
Director
25/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hopetown Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03566599 . The registered office is 11 Marlings Park Avenue, Chislehurst, Kent, BR7 6QN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
The company, as a parent company, is exempt from the requirement to prepare group accounts under section 399(2A) of the Companies Act 2006.
2.2. Turnover
Turnover comprises amounts receivable in respect of sales during the year, net of value added tax.
2.3. Taxation
The tax currently payable is based upon taxable profit for the year after the deduction of tax losses brought forward from a previous period and reliefs surrendered by a subsidiary company.
The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
2.4. Fixed Asset Investments
Interests in subsidiaries are measured at cost.
A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Investments
Unlisted
£
Cost
As at 1 April 2024 10,200
As at 31 March 2025 10,200
Provision
As at 1 April 2024 -
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 10,200
As at 1 April 2024 10,200
Investments represent the cost of shares in subsidiary undertakings. The company holds 100% of the issued share capital of the following companies, all of which are incorporated in England;
Gosling Properties Limited
Highpine Construction Limited
Hopetown Properties (Staines) Limited 
Page 2
Page 3
5. Debtors
2025 2024
£ £
Due within one year
Other debtors - 1,769
Amounts owed by subsidiaries 1,155,281 1,155,281
1,155,281 1,157,050
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 1,200 2,800
Director's loan account 96,840 94,873
Amounts owed to subsidiaries 384,049 384,049
Amounts owed to related parties 69,721 69,721
551,810 551,443
7. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10,300 Ordinary Shares of £ 1 each 10,300 10,300
8. Related Party Transactions
Mr Thayne WestonDirectorAt the balance sheet date there was a balance of £96,840 (2024 £94,873) due to Mr Weston.

Mr Thayne Weston

Director

At the balance sheet date there was a balance of £96,840 (2024 £94,873) due to Mr Weston.

Gosling Properties LimitedSubsidiary companyDebtors include a sum of £1,155,281 (2024 £1.155,281)

Gosling Properties Limited

Subsidiary company

Debtors include a sum of £1,155,281 (2024 £1.155,281)

Highpine Construction LimitedSubsidiaryCreditors include a sum of £36,500 (2024 £36,500)

Highpine Construction Limited

Subsidiary

Creditors include a sum of £36,500 (2024 £36,500)

Hopetown Properties (Staines) LimitedSubsidiaryCreditors include a sum of £347,549 (2024 £347,549)

Hopetown Properties (Staines) Limited

Subsidiary

Creditors include a sum of £347,549 (2024 £347,549)

White House Properties LimitedA company controlled by the family of Mr Thayne Weston, the directorCreditors include a sum of £69,721 (2024 £69,721)

White House Properties Limited

A company controlled by the family of Mr Thayne Weston, the director

Creditors include a sum of £69,721 (2024 £69,721)

9. Ultimate Controlling Party
The company's ultimate controlling party is Mr Thayne Weston by virtue of his ownership of 100% of the issued share capital in the company.
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