| Hopson Properties Limited |
| Registered number: |
13148383 |
| Balance Sheet |
| as at 31 January 2025 |
|
| Notes |
|
|
2025 |
|
|
2024 |
| £ |
£ |
| Fixed assets |
| Investments |
3 |
|
|
860,000 |
|
|
804,064 |
|
| Current assets |
| Debtors |
4 |
|
2,600 |
|
|
2,600 |
| Cash at bank and in hand |
|
|
3,012 |
|
|
13,224 |
|
|
|
5,612 |
|
|
15,824 |
|
| Creditors: amounts falling due within one year |
6 |
|
(4,000) |
|
|
(3,700) |
|
| Net current assets |
|
|
|
1,612 |
|
|
12,124 |
|
| Total assets less current liabilities |
|
|
|
861,612 |
|
|
816,188 |
|
| Creditors: amounts falling due after more than one year |
7 |
|
|
(849,334) |
|
|
(847,257) |
|
| Provisions for liabilities |
|
|
|
(10,628) |
|
|
- |
|
|
| Net assets/(liabilities) |
|
|
|
1,650 |
|
|
(31,069) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
|
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
1,550 |
|
|
(31,169) |
|
| Shareholders' funds |
|
|
|
1,650 |
|
|
(31,069) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| F E Hopson |
| Director |
| Approved by the board on 29 October 2025 |
|
| Hopson Properties Limited |
| Notes to the Accounts |
| for the year ended 31 January 2025 |
|
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard). |
|
|
Turnover |
|
Turnover relates to the rental income from the investment properties (see 3) |
|
|
Investments |
|
Investments relate to properties in the process of development for rental or completed and rented |
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). |
|
|
Taxation |
|
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
2 |
|
2 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Investments |
|
| Other |
| investments |
| £ |
|
Cost |
|
At 1 February 2024 |
804,064 |
|
Revaluation |
55,936 |
|
|
At 31 January 2025 |
860,000 |
|
|
| 4 |
Debtors |
2025 |
|
2024 |
| £ |
£ |
|
|
Other debtors |
2,600 |
|
2,600 |
|
|
|
|
|
|
|
|
|
|
| 5 |
Investments held as current assets |
2025 |
|
2024 |
| £ |
£ |
|
Fair value |
|
|
|
|
|
|
|
|
|
|
Increase/(decrease) in fair value included in the profit and loss account for the financial year |
|
Unlisted investments |
55,936 |
|
- |
|
|
|
|
|
|
|
|
|
|
|
| 6 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Other creditors |
4,000 |
|
3,700 |
|
|
|
|
|
|
|
|
|
|
| 7 |
Creditors: amounts falling due after one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Bank loans |
82,176 |
|
266,892 |
|
Directors' loan account |
767,158 |
|
580,365 |
|
|
|
|
|
|
849,334 |
|
847,257 |
|
|
|
|
|
|
|
|
|
|
| 8 |
Other information |
|
|
Hopson Properties Limited is a private company limited by shares and incorporated in England. Its registered office is: |
|
|
Home Farm |
|
Edmunds Hill |
|
Stradishall |
|
Newmarket |
|
Suffolk |
|
CB8 8YR |