Roger Hopkins Security and Investigations Ltd

Registered number: 14575843

Unaudited Financial Statements

For The Year Ended 31 January 2025

Registered number: 14575843

	31 January 2025	31 January 2024
	£	£

Current assets	5,349	5,232
Creditors: Amounts Falling Due Within One Year	(5,526 )	(4,598 )

NET CURRENT ASSETS (LIABILITIES)	(177 )	634

TOTAL ASSETS LESS CURRENT LIABILITIES	(177 )	634

Accruals and deferred income	(1,570 )	(810 )

NET LIABILITIES	(1,747 )	(176 )

CAPITAL AND RESERVES	(1,747 )	(176 )

Notes

1. General Information

Roger Hopkins Security and Investigations Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14575843 . The registered office is AVC House, 21 Northampton Lane, Swansea, SA1 4EH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Roger Hopkins	4,750	25,036	24,479	-	5,307

The above loan is unsecured, interest free and repayable on demand.

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Roger Hopkins

Director

06/08/2025