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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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