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Company Registration No. 11136041 (England and Wales)
Hope Products & Services Ltd Unaudited accounts for the year ended 31 January 2025
Hope Products & Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hope Products & Services Ltd Company Information for the year ended 31 January 2025
Director
AULONA PREKA
Company Number
11136041 (England and Wales)
Accountants
Adam & Co Accountancy Ltd Chartered Certified Accountants 1 Edmund Street Bradford West Yorkshire BD5 0BH
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Hope Products & Services Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,074
3,956
Current assets
Inventories
45,135
46,730
Cash at bank and in hand
9,008
11,423
54,143
58,153
Creditors: amounts falling due within one year
5
(28,624)
(36,593)
Net current assets
25,519
21,560
Total assets less current liabilities
26,593
25,516
Creditors: amounts falling due after more than one year
6
(13,915)
(24,046)
Net assets
12,678
1,470
Capital and reserves
Profit and loss account
12,678
1,470
Shareholders' funds
12,678
1,470
For the year ending 31 January 2025 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 her 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 6 October 2025 and were signed on its behalf by
AULONA PREKA Director Company Registration No. 11136041
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Hope Products & Services Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hope Products & Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11136041.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
700
69,736
70,436
Additions
-
1,167
1,167
At 31 January 2025
700
70,903
71,603
Depreciation
At 1 February 2024
420
66,060
66,480
Charge for the year
140
3,909
4,049
At 31 January 2025
560
69,969
70,529
Net book value
At 31 January 2025
140
934
1,074
At 31 January 2024
280
3,676
3,956
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
7,323
10,411
Trade creditors
14,091
19,000
Taxes and social security
3,353
2,810
Loans from directors
2,392
2,907
Accruals
1,465
1,465
28,624
36,593
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Hope Products & Services Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
13,915
24,046
7
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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