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HOPE LEISURE LIMITED

Registered Number
07515766
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HOPE LEISURE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

DOWDING, Joan Sandra
DOWDING, Kevin Raymond
DOWDING, Raymond John

Registered Address

Woodclose
Borrowdale Road
Keswick
CA12 5DD

Registered Number

07515766 (England and Wales)
HOPE LEISURE LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets3118,621131,640
118,621131,640
Current assets
Stocks43,2003,200
Debtors57,35910,658
Cash at bank and on hand134,222208,272
144,781222,130
Creditors amounts falling due within one year6(232,909)(302,077)
Net current assets (liabilities)(88,128)(79,947)
Total assets less current liabilities30,49351,693
Net assets30,49351,693
Capital and reserves
Called up share capital100100
Profit and loss account30,39351,593
Shareholders' funds30,49351,693
The financial statements were approved and authorised for issue by the Board of Directors on 19 June 2025, and are signed on its behalf by:
DOWDING, Raymond John
Director
Registered Company No. 07515766
HOPE LEISURE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Basis of preparation
The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Judgements and key sources of estimation uncertainty
In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying values of assets and liabilities that are not readily apparent from other sources. These critical accounting judgements and estimations are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates. The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised if the revision affects only that period, or in the period of the revision and future periods if the revision affects both current and future periods.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and/or the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Defined contribution pension plan
The company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further obligation. Contributions to defined contribution plans are expensed in the period to which they relate. Amounts not paid are shown in other creditors in the Statement of Financial Position. The assets of the plan are held separately from the company in independently administered funds.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to the Income Statement
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery20
Fixtures and fittings20
Vehicles25
Office Equipment20
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete). At each date of Statement of Financial Position, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in the Income Statement.
2.Average number of employees

20252024
Average number of employees during the year3636
3.Tangible fixed assets

Plant & machinery

Vehicles

Fixtures & fittings

Office Equipment

Total

£££££
Cost or valuation
At 01 April 2422145,646244,94614,512305,325
Additions-17,5621,11794319,622
Disposals--(3,580)(1,223)(4,803)
At 31 March 2522163,208242,48314,232320,144
Depreciation and impairment
At 01 April 2418326,389137,6709,443173,685
Charge for year89,20521,6771,20332,093
On disposals--(3,335)(920)(4,255)
At 31 March 2519135,594156,0129,726201,523
Net book value
At 31 March 253027,61486,4714,506118,621
At 31 March 243819,257107,2765,069131,640
4.Stocks

2025

2024

££
Finished goods3,2003,200
Total3,2003,200
5.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables5322,681
Prepayments and accrued income6,8277,977
Total7,35910,658
6.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables52,958102,422
Taxation and social security61,25921,802
Other creditors8,12869,969
Accrued liabilities and deferred income110,564107,884
Total232,909302,077