06779872falsestreetlighting supply and installation2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-12-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:Director22024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2023-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:MotorCars2024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 06779872

S J Hopkins Streetlighting Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

Campbell & Co Accountants Ltd

Phoenix House

Hyssop Close

Cannock

Staffordshire

WS11 7GA

S J Hopkins Streetlighting Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Mr S J Hopkins

Mrs S Jones

REGISTERED OFFICE

8 Carlisle Road

Cannock

Staffordshire

WS11 1PR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 06779872

ACCOUNTANTS

Campbell & Co Accountants Ltd

Phoenix House

Hyssop Close

Cannock

Staffordshire

WS11 7GA

S J Hopkins Streetlighting Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

S J Hopkins Streetlighting Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		2				40,811				15,498
CURRENT ASSETS
Stock				410,539				196,844
Debtors		4		548,121				750,945
				958,660				947,789
CREDITORS: Amounts falling due within one year		5		571,964				496,739
NET CURRENT ASSETS						386,696				451,050
TOTAL ASSETS LESS CURRENT LIABILITIES						427,507				466,548
CAPITAL AND RESERVES
Called up share capital		7				100				100
Profit and loss account						427,407				466,448
SHAREHOLDERS' FUNDS						427,507				466,548
For the year ending 31/12/2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 19/08/2025 and signed on their behalf by
.............................
Mr S J Hopkins
Director

S J Hopkins Streetlighting Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%
Motor Cars		reducing balance 25%

1c. Stocks

Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.

When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.

1d. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

S J Hopkins Streetlighting Ltd

2. TANGIBLE FIXED ASSETS
		Plant and		Commercial
		Machinery		Vehicles		Motor Cars		Total
		£		£		£		£
Cost
At 01/01/2024		2,354		87,785		13,679		103,818
Additions		2,477		46,738		-		49,215
Disposals		-		(45,245)		(13,679)		(58,924)
At 31/12/2024		4,831		89,278		-		94,109
Depreciation
At 01/01/2024		1,360		79,052		7,908		88,320
Disposals		-		(40,715)		(7,908)		(48,623)
For the year		867		12,734		-		13,601
At 31/12/2024		2,227		51,071		-		53,298
Net Book Amounts
At 31/12/2024		2,604		38,207		-		40,811
At 31/12/2023		994		8,733		5,771		15,498

3. STOCK				2024		2023
				£		£
Stock comprises:
Stock				285,000		187,500
Work in progress				125,539		9,344
				410,539		196,844

4. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Trade debtors				533,527		737,145
VAT				9,702		9,983
Prepayments				4,892		3,817
				548,121		750,945

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				-		2,835
PAYE control				3,500		2,350
Salaries and wages control				-		5,481
Directors current account				207,714		252,883
Bank loans and overdrafts				27,158		15,750
Trade creditors				326,553		211,610
Accruals				7,039		5,830
				571,964		496,739

S J Hopkins Streetlighting Ltd

6. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				9		9

7. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100