Hey Hopes Ltd - Accounts

Hey Hopes Ltd
Contents Page
For the year ended 30 June 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Hey Hopes Ltd Accountants' Report For the year ended 30 June 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hey Hopes Ltd for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hey Hopes Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hey Hopes Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hey Hopes Ltd and state those matters that we have agreed to state to the Board of Directors of Hey Hopes Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hey Hopes Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hey Hopes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hey Hopes Ltd . You consider that Hey Hopes Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Hey Hopes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... FD Chartered Accountants Bennet's House Office 2, 21 Leyton Road Harpenden AL5 2HU 01 October 2025 1

Hey Hopes Ltd
Accountants' Report
For the year ended 30 June 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hey Hopes Ltd for the year ended 30 June 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hey Hopes Ltd for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Hey Hopes Ltd , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hey Hopes Ltd and state those matters that we have agreed to state to the Board of Directors of Hey Hopes Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hey Hopes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hey Hopes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hey Hopes Ltd . You consider that Hey Hopes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hey Hopes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 June 2025.

....................................................
FD Chartered Accountants
Bennet's House
Office 2, 21 Leyton Road
Harpenden
AL5 2HU
01 October 2025

1

Hey Hopes Ltd
Statement of Financial Position
As at 30 June 2025

	Notes	30/06/2025 £	30/06/2024 £
Fixed assets
Tangible fixed assets	3	620	756
		620	756
Current assets
Stocks		25,000	15,000
Debtors		12,104	2,084
Cash at bank and in hand		19,688	7,529
		56,792	24,613
Creditors: amount falling due within one year		(16,657)	(18,949)
Net current assets		40,135	5,664

Total assets less current liabilities		40,755	6,420
Creditors: amount falling due after more than one year		(40,623)	(6,000)
Net assets		132	420

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		32	320
Shareholders' funds		132	420

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 01 October 2025 and were signed by:

-------------------------------
Hakan Silak
Director

2

Hey Hopes Ltd
Notes to the Abridged Financial Statements
For the year ended 30 June 2025

General Information

Hey Hopes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202184, registration address 12 Deer Park Road, London, SW19 3TL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

18 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 July 2024	1,066	1,066
Additions	-	-
Disposals	-	-
At 30 June 2025	1,066	1,066
Depreciation
At 01 July 2024	310	310
Charge for year	136	136
On disposals	-	-
At 30 June 2025	446	446
Net book values
Closing balance as at 30 June 2025	620	620
Opening balance as at 01 July 2024	756	756

4.

Share Capital

Authorised
100 Ordinary shares of £1.00 each

Allotted, called up and fully paid	30/06/2025 £		30/06/2024 £
100 Ordinary shares of £1.00 each	100		100
	100		100

3

Registered Number: 12202184
England and Wales
HEY HOPES LTD

Abridged Accounts

Period of accounts Start date: 01 July 2024 End date: 30 June 2025