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Company Registration No. 13558344 (England and Wales)
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD Unaudited accounts for the year ended 31 August 2024
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD Unaudited accounts Contents
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HOPKINS AND JEFFERY MECHANICAL SERVICES LTD Company Information for the year ended 31 August 2024
Directors
Sam Jeffery Damian Hopkins
Company Number
13558344 (England and Wales)
Registered Office
OFFICE 9, DALTON HOUSE 60 WINDSOR AVENUE LONDON SW19 2RR UNITED KINGDOM
Accountants
Confidential Accounting Management Limited 88 Corbets Tey Road Upminster Essex RM14 2BA
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HOPKINS AND JEFFERY MECHANICAL SERVICES LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
215,969 
125,793 
Cash at bank and in hand
154 
11,151 
216,123 
136,944 
Creditors: amounts falling due within one year
(142,831)
(77,959)
Net current assets
73,292 
58,985 
Net assets
73,292 
58,985 
Capital and reserves
Share premium
2 
2 
Profit and loss account
73,290 
58,983 
Shareholders' funds
73,292 
58,985 
For the year ending 31 August 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 30 May 2025 and were signed on its behalf by
Sam Jeffery Director Company Registration No. 13558344
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HOPKINS AND JEFFERY MECHANICAL SERVICES LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13558344. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
12,900 
- 
Trade debtors
196,863 
87,516 
Other debtors
6,206 
38,277 
215,969 
125,793 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,113 
- 
VAT
- 
2,171 
Trade creditors
24,583 
24,403 
Taxes and social security
38,462 
31,427 
Loans from directors
(390)
4,117 
Accruals
67,063 
15,841 
142,831 
77,959 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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