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Company registration number:
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04090105
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Hopwood Enterprises Limited
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Balance sheet
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as at 31 March 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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106,328
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356,236
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Current assets
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376,170
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166,927
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Creditors: amounts falling due within one year
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(197,180)
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(234,681)
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Net current assets/(liabilities)
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178,990
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(67,754)
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NET ASSETS
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285,318
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288,482
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CAPITAL AND RESERVES
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285,318
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288,482
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Notes
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1
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Company information
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Hopwood Enterprises Limited is a private company registered in England and Wales. Its registered
number is 04090105. The company is limited by shares. Its registered office is 81 Chapel Lane,
Wilmslow, Cheshire, SK9 5JH.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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3
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Advances, credit and guarantees granted to the director
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During the year, an amount of £42,000 was repaid to the director. Amounts due to the director on
current account at 31 March 2025 were £273 (2024: £42,273).
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4
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Related party transactions
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A A Waugh, the company director, is a trustee of the Waugh Family Trust.
During the year, interest at a rate of 6% per annum, amounting to £1,090 (2024: £1,090), was charged
on principal amounts outstanding from the Waugh Family Trust.
Total amounts outstanding from the Waugh Family Trust at 31 March 2025 were £18,580 (2024:
£17,490).
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5
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Group transactions and balances
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Amounts due to Consigliere Advisory Ltd, a fellow group undertaking, at 31 March 2025 were £195,991
(2024: £191,641).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 March 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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1
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