Company Registration No. 04667453 (England and Wales)
Hippo Designs & Construction Limited
Unaudited accounts
for the year ended 31 March 2025
Hippo Designs & Construction Limited
Unaudited accounts
Contents
Hippo Designs & Construction Limited
Company Information
for the year ended 31 March 2025
Directors
Mr O J A Barwick
Mrs S I Barwick
Company Number
04667453 (England and Wales)
Registered Office
Newholme
Littlewick Road
Woking
Surrey
GU21 4XR
Accountants
Ruffett Accountancy Limited
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
Hippo Designs & Construction Limited
for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Hippo Designs & Construction Limited for the year ended
31 March 2025 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hippo Designs & Construction Limited, as a body, in accordance with the terms of our engagement letter dated 2 February 2021. Our work has been undertaken solely to prepare for your approval the accounts of Hippo Designs & Construction Limited and state those matters that we have agreed to state to the Board of Directors of Hippo Designs & Construction Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hippo Designs & Construction Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hippo Designs & Construction Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hippo Designs & Construction Limited. You consider that Hippo Designs & Construction Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Hippo Designs & Construction Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ruffett Accountancy Limited
Chartered Certified Accountants
Hillside Lodge
Ridgeway
Woking
Surrey
GU21 4QP
9 May 2025
Hippo Designs & Construction Limited
Statement of financial position
as at 31 March 2025
Tangible assets
5,173
6,466
Cash at bank and in hand
19,866
42,064
Creditors: amounts falling due within one year
(22,112)
(27,260)
Net current assets
916
18,093
Called up share capital
100
100
Profit and loss account
5,989
24,459
Shareholders' funds
6,089
24,559
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 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 9 May 2025 and were signed on its behalf by
Mr O J A Barwick
Director
Company Registration No. 04667453
Hippo Designs & Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Hippo Designs & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 04667453. The registered office is Newholme, Littlewick Road, Woking, Surrey, GU21 4XR.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
year 1: 20% on cost from month of purchase, thereafter: 20% reducing balance
Computer equipment
33% straight line
Turnover is the VAT inclusive value of invoices submitted to customers during the year in respect of garden design and landscaping projects carried out.
4
Tangible fixed assets
Plant & machinery
Hippo Designs & Construction Limited
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
444
571
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
7,957
8,375
Taxes and social security
4,550
5,725
Loans from directors
259
637
Deferred income
4,230
4,301
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 3 (2024: 4).