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Company Registration No. 13789358 (England and Wales)
Walcot Hopkins Ltd Unaudited accounts for the year ended 31 December 2024
Walcot Hopkins Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Walcot Hopkins Ltd Company Information for the year ended 31 December 2024
Director
Jack William Walcot Hopkins
Company Number
13789358 (England and Wales)
Registered Office
20-22 WENLOCK ROAD LONDON N1 7GU
Accountants
Michael Biglin Biglin Lowe Accountants Ltd Bosnoweth Budock Water Cornwall TR11 5PE
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Walcot Hopkins Ltd Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
2,861
-
Current assets
Cash at bank and in hand
38,395
82,266
Creditors: amounts falling due within one year
5
(16,928)
(58,277)
Net current assets
21,467
23,989
Net assets
24,328
23,989
Capital and reserves
Called up share capital
1
1
Profit and loss account
24,327
23,988
Shareholders' funds
24,328
23,989
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Jack William Walcot Hopkins Director Company Registration No. 13789358
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Walcot Hopkins Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Walcot Hopkins Ltd is a private company, limited by shares, registered in England and Wales, registration number 13789358. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
3yr Straight Line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 January 2024
-
Additions
4,291
At 31 December 2024
4,291
Depreciation
Charge for the year
1,430
At 31 December 2024
1,430
Net book value
At 31 December 2024
2,861
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
989
(30)
Taxes and social security
15,203
16,161
Other creditors
-
41,457
Loans from directors
136
89
Accruals
600
600
16,928
58,277
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Walcot Hopkins Ltd Notes to the Accounts for the year ended 31 December 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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