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COMPANY REGISTRATION NUMBER: 11716970
Paul Hopkins Ltd
Filleted Unaudited Financial Statements
31 December 2024
Paul Hopkins Ltd
Statement of Financial Position
31 December 2024
2024
2023
£
£
£
Current assets
108,755
112,381
Creditors: amounts falling due within one year
18,412
29,331
---------
---------
Net current assets
90,343
83,050
--------
--------
Total assets less current liabilities
90,343
83,050
Accruals and deferred income
300
300
--------
--------
90,043
82,750
--------
--------
Capital and reserves
90,043
82,750
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
At 31 December 2024 a balance of £353 was owed to the director (2023: £729).
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.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2025 , and are signed on behalf of the board by:
Mr P Hopkins
Director
Company registration number: 11716970
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.