REGISTERED NUMBER: 08687116 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

HOOPERMARK LTD

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

M R Hooper

REGISTERED OFFICE:

6 Warwick Road

TUNBRIDGE WELLS

Kent

TN1 1YL

REGISTERED NUMBER:

08687116 (England and Wales)

ACCOUNTANTS:

Wells Associates

Ground Floor Oakhurst House

77 Mount Ephraim

Tunbridge Wells

Kent

TN4 8BS

CURRENT ASSETS

Debtors

4

5,259

5,259

Cash at bank

547

9

5,806

5,268

CREDITORS

Amounts falling due within one year

5

(5,656

)

(4,592

)

NET CURRENT ASSETS

150

676

TOTAL ASSETS LESS CURRENT LIABILITIES

150

676

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

149

675

SHAREHOLDERS' FUNDS

150

676

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

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

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

The financial statements were approved by the director and authorised for issue on 20 November 2025 and were signed by:

M R Hooper - Director

1.	STATUTORY INFORMATION

Hoopermark Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents gross invoiced sales of services.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

5,259

5,259

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1

361

Taxation and social security

3,130

3,137

Other creditors

2,525

1,094

5,656

4,592

6.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

M R Hooper

Balance outstanding at start of year

(94

)

15,529

Amounts advanced

8,748

6,790

Amounts repaid

(10,179

)

(22,413

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,525

)

(94

)

7.	RELATED PARTY DISCLOSURES

For the period under review, the company was controlled by its director.