B Hopkins Contractors Ltd 14599124 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is renting and leasing of construction machinery and equiptment Digita Accounts Production Advanced 6.30.9574.0 true 14599124 2024-04-01 2025-03-31 14599124 2025-03-31 14599124 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14599124 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 14599124 bus:Micro-entities 2024-04-01 2025-03-31 14599124 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14599124 bus:FilletedAccounts 2024-04-01 2025-03-31 14599124 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14599124 bus:RegisteredOffice 2024-04-01 2025-03-31 14599124 bus:Director1 2024-04-01 2025-03-31 14599124 bus:Director2 2024-04-01 2025-03-31 14599124 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14599124 bus:Agent1 2024-04-01 2025-03-31 14599124 countries:UnitedKingdom 2024-04-01 2025-03-31 14599124 2023-04-01 2024-03-31 14599124 2024-03-31 14599124 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14599124 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14599124

B Hopkins Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

B Hopkins Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B Hopkins Contractors Ltd

Company Information

Directors

Mr Benjamin James Hopkins

Mrs Hayley Jane Hopkins

Registered office

Valleyhead
Cary Hill
Castle Cary
BA7 7HL

Accountants

Hatherleigh Limited
Chartered Accountants & Business AdvisersUnit D Green Barn
West Down Farm
Corton Denham
Sherborne
Dorset
DT9 4LG

 

B Hopkins Contractors Ltd

(Registration number: 14599124)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

197,274

160,003

Current assets

42,599

82,758

Creditors: Amounts falling due within one year

(193,686)

(211,881)

Net current liabilities

(151,087)

(129,123)

Total assets less current liabilities

46,187

30,880

Creditors: Amounts falling due after more than one year

(30,224)

(29,250)

Accruals and deferred income

(1,300)

(1,300)

 

14,663

330

Capital and reserves

14,663

330

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Valleyhead
Cary Hill
Castle Cary
BA7 7HL

These financial statements were authorised for issue by the Board on 3 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2024 - 8).

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

B Hopkins Contractors Ltd

(Registration number: 14599124)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 3 June 2025 and signed on its behalf by:
 

.........................................
Mr Benjamin James Hopkins
Director

.........................................
Mrs Hayley Jane Hopkins
Director