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Company Registration No. 1239297 (England and Wales)
Hopleys Plants Limited Unaudited accounts for the year ended 31 December 2024
Hopleys Plants Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hopleys Plants Limited Company Information for the year ended 31 December 2024
Director
A D Barker
Company Number
1239297 (England and Wales)
Registered Office
Hopleys Much Hadham SG10 6BU
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Hopleys Plants Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,046 
23,046 
Current assets
Inventories
250 
250 
Debtors
5
126,295 
127,026 
Cash at bank and in hand
2,497 
5,306 
129,042 
132,582 
Creditors: amounts falling due within one year
6
(607)
(702)
Net current assets
128,435 
131,880 
Net assets
149,481 
154,926 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
149,331 
154,776 
Shareholders' funds
149,481 
154,926 
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 22 September 2025 and were signed on its behalf by
A D Barker Director Company Registration No. 1239297
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Hopleys Plants Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hopleys Plants Limited is a private company, limited by shares, registered in England and Wales, registration number 1239297. The registered office is Hopleys, Much Hadham, SG10 6BU.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
12,500 
12,486 
8,280 
33,266 
At 31 December 2024
12,500 
12,486 
8,280 
33,266 
Depreciation
At 1 January 2024
- 
2,121 
8,099 
10,220 
Charge for the year
- 
2,000 
- 
2,000 
At 31 December 2024
- 
4,121 
8,099 
12,220 
Net book value
At 31 December 2024
12,500 
8,365 
181 
21,046 
At 31 December 2023
12,500 
10,365 
181 
23,046 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
119,745 
119,529 
Other debtors
6,550 
7,497 
126,295 
127,026 
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Hopleys Plants Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
607 
702 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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