Company registration number 02943045 (England and Wales)
HOPKILN (FARNHAM) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HOPKILN (FARNHAM) LTD
BALANCE SHEET
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2025
2024
£
£
£
£
Fixed assets
96
96
Capital and reserves
96
96
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
2
Restatement of comparative balances
Income and expenditure relating to maintenance of the common parts in accordance with the lease is shown in separate service charge accounts for the property, they do not form part of the annual accounts of the Company and are not filed at Companies House. Comparatives have been restated to reflect the above accounting policy. This follows the guidance as set out by ICAEW Technical Release TECH 03/11.
The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.
Hopkiln (Farnham) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Hopkiln, Weydon Lane, Farnham, Surrey, GU9 8QH.
For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
HOPKILN (FARNHAM) LTD
BALANCE SHEET (CONTINUED)
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The financial statements were approved by the board of directors and authorised for issue on 4 December 2025 and are signed on its behalf by:
Mr Graham Carter
Director
Company registration number 02943045 (England and Wales)