Hopley Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 15128650

		31 December 2024
	Notes	£	£
FIXED ASSETS
Investment Properties	4		3,989

			3,989
CURRENT ASSETS
Debtors	5	19,620
Cash at bank and in hand		35,484

		55,104
Creditors: Amounts Falling Due Within One Year	6	(91,406 )

NET CURRENT ASSETS (LIABILITIES)			(36,302 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(32,313 )

NET LIABILITIES			(32,313 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(32,314 )

SHAREHOLDERS' FUNDS			(32,313)

Page 1

Page 2

Hopley Properties Ltd

Balance Sheet (continued)

As At 31 December 2024

For the period 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.

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account for the year end 31 December 2024 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

D Mushosho

Director

24/05/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Hopley Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15128650 . The registered office is Regus House, Windmill Hill Business Park, Whitehill Way, Swindon, Wiltshire, SN5 6QR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Investment Property

	31 December 2024
	£
Fair Value
As at 10 September 2023 and 31 December 2024	3,989

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	31 December 2024
	£
Cost	3,989

5. Debtors

	31 December 2024
	£
Due within one year
Other debtors	19,620

Page 3

Page 4

Hopley Properties Ltd

Notes to the Abridged Financial Statements (continued)

For the Period 10 September 2023 to 31 December 2024

6. Creditors: Amounts Falling Due Within One Year

	31 December 2024
	£
Trade creditors	1
VAT	28
Credit cards	7,416
Directors' loan accounts	83,961

	91,406

7. Share Capital

	31 December 2024
	£
Allotted, Called up and fully paid	1