HOOPER LIMITED

Company Registration Number:
03698790 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

HOOPER LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2025

Balance sheet
Notes

HOOPER LIMITED

Balance sheet

As at 31 January 2025


Notes

2025

2024


£

£
Fixed assets
Tangible assets: 3 294,059 328,581
Total fixed assets: 294,059 328,581
Current assets
Stocks: 8,095 10,264
Debtors:   62,860 67,704
Cash at bank and in hand: 336,816 335,298
Total current assets: 407,771 413,266
Creditors: amounts falling due within one year: 4 (38,628) (55,317)
Net current assets (liabilities): 369,143 357,949
Total assets less current liabilities: 663,202 686,530
Provision for liabilities: (25,605) (25,974)
Total net assets (liabilities): 637,597 660,556
Capital and reserves
Called up share capital: 1 1
Other reserves: 1 1
Profit and loss account: 637,595 660,554
Shareholders funds: 637,597 660,556

The notes form part of these financial statements

HOOPER LIMITED

Balance sheet statements

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 July 2025
and signed on behalf of the board by:

Name: S C Osborne
Status: Director

The notes form part of these financial statements

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

2. Employees

2025 2024
Average number of employees during the period 6 6

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

3. Tangible Assets

Total
Cost £
At 01 February 2024 380,625
At 31 January 2025 380,625
Depreciation
At 01 February 2024 52,044
Charge for year 34,522
At 31 January 2025 86,566
Net book value
At 31 January 2025 294,059
At 31 January 2024 328,581

HOOPER LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Creditors: amounts falling due within one year note

Trade creditors 2025 £5,461 2024 £20,784 Corporation tax 13,570 9,402 Other taxes and social security 13,366 18,977 Other creditors 6,231 6,154 Total 38,628 55,317