2024-03-01 11148980 2025-02-28 11148980 2024-03-01 2025-02-28 11148980 2024-02-29 11148980 2023-03-01 2024-02-29 11148980 uk-core:WithinOneYear 2024-02-29 11148980 uk-core:WithinOneYear 2025-02-28 11148980 uk-core:AfterOneYear 2024-02-29 11148980 uk-core:AfterOneYear 2025-02-28 11148980 uk-core:ShareCapital 2025-02-28 11148980 uk-core:ShareCapital 2024-02-29 11148980 uk-core:RetainedEarningsAccumulatedLosses 2025-02-28 11148980 uk-core:RetainedEarningsAccumulatedLosses 2024-02-29 11148980 uk-bus:Director1 2024-03-01 2025-02-28 11148980 uk-core:LeaseholdImprovements 2024-03-01 2025-02-28 11148980 uk-core:FurnitureFittings 2024-03-01 2025-02-28 11148980 uk-core:FurnitureFittings 2024-02-29 11148980 uk-core:LeaseholdImprovements 2024-02-29 11148980 uk-core:LeaseholdImprovements 2025-02-28 11148980 uk-core:FurnitureFittings 2025-02-28 11148980 uk-core:WithinOneYear 2025-02-28 11148980 uk-core:WithinOneYear 2024-02-29 11148980 uk-core:AfterOneYear uk-core:Secured 2025-02-28 11148980 uk-core:AfterOneYear uk-core:Secured 2024-02-29 iso4217:GBP xbrli:pure 11148980 uk-bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 11148980 uk-bus:FRS102 2024-03-01 2025-02-28 11148980 uk-bus:FilletedAccounts 2024-03-01 2025-02-28 11148980 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28

HOP LORD LTD

Registered Number:11148980

For the year ended 28 February 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 28 February 2025
HOP LORD LTD
Contents Page
1
Statement of Financial Position
2 to 5
Notes to the Financial Statements
3

Registered Number :

11148980

As at 28 February 2025

HOP LORD LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

19,235
22,630
2
19,235
22,630

Current assets

Inventories

5,500
44,209
3

Trade and other receivables

-
70,722
4
26,665

Cash and cash equivalents

51,961
166,892
32,165

Trade and other payables: amounts falling due within one
year

(24,185)
(147,546)
5
7,980
19,346
Net current assets

Total assets less current liabilities

38,581
30,610

Trade and other payables: amounts falling due after more
than one year

(41,408)
(31,523)
6
(3,655)
(1,506)

Provisions for liabilities

3,403
Net assets/liabilities
(12,304)

Capital and reserves

Called up share capital

2
2

Retained earnings

3,401
(12,306)
3,403
(12,304)
Shareholders' funds

For the year ended 28 February 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 of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Mathew Bradley Pugh Director

These financial statements were approved and authorised for issue by the Board on 06 November 2025 and were signed by:

1 of 5
4

Registered Number :

11148980

For the year ended 28 February 2025
HOP LORD LTD
Statement of Financial Position Continued

The notes form part of these financial statements

2 of 5
5
For the year ended 28 February 2025
HOP LORD LTD
Notes to the Financial Statements
Statutory Information

HOP LORD LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
11148980.

Registered address:

7 Pump Street
Worcester
WR1 2QX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.

Property, plant and equipment

Property, plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Leasehold Property

20% Straight line

15% Reducing balance

Furniture and Fittings
Inventories

Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme for the benefit of its employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.

3 of 5
6
For the year ended 28 February 2025
HOP LORD LTD
Notes to the Financial Statements Continued

2. Property, plant and equipment

Total

Furniture and
Fittings

Leasehold
Property

£

£

£

Cost or
valuation

At 01 March 2024

59,838
39,970
19,868

At 28 February 2025

19,868
39,970
59,838

Provision for depreciation and impairment

At 01 March 2024

37,208
17,340
19,868
Charge for year
3,395
3,395
-

At 28 February 2025

40,603
20,735
19,868

At 28 February 2025

Net book value

-
19,235
19,235

At 29 February 2024

-
22,630
22,630

3. Inventories

2024
2025

£

£

Stocks

44,209
5,500

4. Trade and other receivables

2024
2025

£

£

Trade debtors

70,722
-

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

8,611
174

Trade creditors

38,419
5,004

Taxation and social security

27,492
11,569

Accruals and deferred income

3,433
3,274

Directors' loan accounts

53,091
4,164

Other creditors

16,500
-
147,546
24,185
4 of 5
7
For the year ended 28 February 2025
HOP LORD LTD
Notes to the Financial Statements Continued

6. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

31,523
41,408

7. Related party transactions

The ultimate controlling party during the year was Mathew Pugh & Aleksandra Pugh, directors , whom control the
company by virtue of each owning 50% of the share capital.

8. Average number of persons employed

During the year the average number of employees was 2 (2024 : 1)
5 of 5