Company Registration No. 09872630 (England and Wales)
Hopwood Productions UK Ltd
Unaudited accounts
for the year ended 30 November 2024
Hopwood Productions UK Ltd
Unaudited accounts
Contents
Hopwood Productions UK Ltd
Company Information
for the year ended 30 November 2024
Company Number
09872630 (England and Wales)
Registered Office
Quarrystones, 7 Elly Clough
Off Holden Fold Lane
Royton
Oldham
Lancashire
OL2 5EP
England
Accountants
MJ Houlihan & Co Accountants
99-101 Corporation Street
St Helens
WA10 1SX
Hopwood Productions UK Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
2,407
2,446
Creditors: amounts falling due within one year
(2,067)
(3,480)
Net current assets
2,595
1,221
Total assets less current liabilities
2,595
1,221
Creditors: amounts falling due after more than one year
(458,411)
(361,686)
Net liabilities
(455,816)
(360,465)
Called up share capital
207,502
207,502
Profit and loss account
(663,318)
(567,967)
Shareholders' funds
(455,816)
(360,465)
For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Hopwood DePree
Director
Company Registration No. 09872630
Hopwood Productions UK Ltd
Notes to the Accounts
for the year ended 30 November 2024
Hopwood Productions UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 09872630. The registered office is Quarrystones, 7 Elly Clough, Off Holden Fold Lane, Royton, Oldham, Lancashire, OL2 5EP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
67
1,480
6
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
458,411
361,686
Director Loan
Creditors due after one year includes unsecured loan amount owed to director Mr Hopwood Depree, £361,686.
The loan is unsecured and subordinated in favour of the third-party creditors.
Hopwood Productions UK Ltd
Notes to the Accounts
for the year ended 30 November 2024
Allotted, called up and fully paid:
207,502 Ordinary shares to Hopwood Depree of £1 each
207,502
207,502
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).