Hopfield Developments Limited Limited 15436471 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Property development Digita Accounts Production Advanced 6.30.9574.0 true 15436471 2024-02-01 2025-01-31 15436471 2025-01-31 15436471 bus:OrdinaryShareClass1 bus:CumulativeShares 2025-01-31 15436471 core:RetainedEarningsAccumulatedLosses 2025-01-31 15436471 core:ShareCapital 2025-01-31 15436471 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15436471 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 15436471 core:LandBuildings 2025-01-31 15436471 bus:SmallEntities 2024-02-01 2025-01-31 15436471 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 15436471 bus:FilletedAccounts 2024-02-01 2025-01-31 15436471 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 15436471 bus:RegisteredOffice 2024-02-01 2025-01-31 15436471 bus:Director1 2024-02-01 2025-01-31 15436471 bus:Director2 2024-02-01 2025-01-31 15436471 bus:OrdinaryShareClass1 bus:CumulativeShares 2024-02-01 2025-01-31 15436471 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 15436471 bus:Agent1 2024-02-01 2025-01-31 15436471 core:LandBuildings 2024-02-01 2025-01-31 15436471 countries:AllCountries 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 15436471

Hopfield Developments Limited Limited

Unaudited Filleted Abridged Financial Statements

for the Year Ended 31 January 2025

 

Hopfield Developments Limited Limited

Contents

Company Information

1

Abridged Balance Sheet

2

Notes to the Unaudited Abridged Financial Statements

3 to 5

 

Hopfield Developments Limited Limited

Company Information

Directors

Mrs Jane Mellon

Mr James Naughalty

Registered office

Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP

Accountants

Rawcliffe & Co Limited Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP

 

Hopfield Developments Limited Limited

(Registration number: 15436471)
Abridged Balance Sheet as at 31 January 2025

Note

2025
£

Fixed assets

 

Tangible assets

4

190,579

Current assets

 

Cash at bank and in hand

 

5,054

Creditors: Amounts falling due within one year

(77,454)

Net current liabilities

 

(72,400)

Total assets less current liabilities

 

118,179

Creditors: Amounts falling due after more than one year

(119,020)

Net liabilities

 

(841)

Capital and reserves

 

Called up share capital

6

(1)

Retained earnings

(840)

Shareholders' deficit

 

(841)

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 July 2025 and signed on its behalf by:
 

.........................................
Mrs Jane Mellon
Director

 

Hopfield Developments Limited Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 23 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

 

Hopfield Developments Limited Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

Additions

190,579

190,579

At 31 January 2025

190,579

190,579

Depreciation

Carrying amount

At 31 January 2025

190,579

190,579

Included within the net book value of land and buildings above is £190,579 in respect of freehold land and buildings.
 

5

Debtors

Debtors includes £Nil due after more than one year.

 

Hopfield Developments Limited Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2025

6

Share capital

Allotted, called up and fully paid shares

2025

No.

£

Ordinary Shares of £1 each

1

1