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REGISTERED NUMBER: 07413108 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

LOPES CONTRACTORS LIMITED

LOPES CONTRACTORS LIMITED (Registered number: 07413108)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


LOPES CONTRACTORS LIMITED

Company Information
for the Year Ended 31 October 2024







DIRECTOR: D Lopes





SECRETARY:





REGISTERED OFFICE: 12 Addington Drive
North Finchley
London
N12 0PH





REGISTERED NUMBER: 07413108 (England and Wales)





ACCOUNTANTS: M SAI LTD
49 Leeside
Barnet
EN5 2PD

LOPES CONTRACTORS LIMITED (Registered number: 07413108)

Balance Sheet
31 October 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,741 10,141

CURRENT ASSETS
Stocks 20,000 17,100
Debtors 5 50,000 50,000
Cash at bank 4,733 5,673
74,733 72,773
CREDITORS
Amounts falling due within one year 6 84,648 90,884
NET CURRENT LIABILITIES (9,915 ) (18,111 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,174

)

(7,970

)

CREDITORS
Amounts falling due after more than
one year

7

(187

)

(187

)
NET LIABILITIES (1,987 ) (7,783 )

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (1,988 ) (7,784 )
(1,987 ) (7,783 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

LOPES CONTRACTORS LIMITED (Registered number: 07413108)

Balance Sheet - continued
31 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 21 July 2025 and were signed by:





D Lopes - Director


LOPES CONTRACTORS LIMITED (Registered number: 07413108)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

LOPES CONTRACTORS LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

LOPES CONTRACTORS LIMITED (Registered number: 07413108)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2023 33,323
Additions 180
At 31 October 2024 33,503
DEPRECIATION
At 1 November 2023 23,182
Charge for year 2,580
At 31 October 2024 25,762
NET BOOK VALUE
At 31 October 2024 7,741
At 31 October 2023 10,141

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Other debtors 50,000 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.24 31.10.23
£    £   
Taxation and social security 3,169 2,367
Other creditors 81,479 88,517
84,648 90,884

LOPES CONTRACTORS LIMITED (Registered number: 07413108)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.10.24 31.10.23
£    £   
Other creditors (187 ) (187 )