smallAccCompHo_0921.xslt
Company Registration No. 11543429 (England and Wales)
HOOPER ENTERPRISE ASSOCIATES LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 11543429
Registered Office 11 ST. MARY'S STREET
SHREWSBURY
SY1 1DZ
Directors
Directors who held office during the period were:
HOOPER, Robin, Dr   
John David PETERS   
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HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 29,804 29,804
Investment Properties 6 180,000 -
Current Assets
Cash at bank and in hand 44,312 65,715
44,312 65,715
Creditors
Amount falling due within one year (103,410) (15,760)
Net Current Assets (59,098) 49,955
Total Assets less current liabilities 150,706 79,759
Creditors due after more than one year (6,667) (17,500)
Net Assets 144,039 62,259
Capital and Reserves
Called up Share Capital 100 100
Revaluation Reserve 169,430 -
Retained earnings at end of year (25,491) 62,159
Shareholder funds 144,039 62,259
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 09 September 2025
Robin Hooper
Company Registration No. 11543429
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HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
HOOPER ENTERPRISE ASSOCIATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11543429.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 10
2024 10
4. Principal Activity
planning services for development. During the year through negotiations and work with landowners interests were acquired in land which should be redeemed upon planning permissions being granted and the sites sold.
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HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Computer Equipment Total
Cost or valuation £ £
At 01/09/2024 29,804 29,804
Additions - -
At 31/08/2025 29,804 29,804
Depreciation
At 01/09/2024 - -
Charge for the year - -
At 31/08/2025 - -
Net Book Value
At 31/08/2025 29,804 29,804
At 31/08/2024 29,804 29,804
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HOOPER ENTERPRISE ASSOCIATES LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/09/2024 - -
Additions 180,000 -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments - -
Valuation at 31/08/2025 180,000 -
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