Registration number: 03438347

J.R. Hopper & Co. (Property Services) Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 5

J.R. Hopper & Co. (Property Services) Limited

Company Information

Directors

EJ Carlisle LB Carlisle

Company secretary

LB Carlisle

Registered office

Hall House Woodhall, Askrigg Leyburn North Yorkshire DL8 3LB

Accountants

Stables Thompson & Briscoe Limited Chartered Accountants & Business AdvisersUnit 27, Cumberland House Kirkby Stephen Business Park St Luke’s Road Kirkby Stephen Cumbria CA17 4HT

J.R. Hopper & Co. (Property Services) Limited

(Registration number: 03438347)
Balance Sheet as at 31 March 2025

	Note	2025 £	2024 £
Fixed assets
Tangible assets	4	9,374	11,367
Current assets
Stocks		87,647	100,893
Debtors	5	55,208	22,943
Cash at bank and in hand		120,401	53,514
		263,256	177,350
Creditors: Amounts falling due within one year	6	(94,176)	(79,197)
Net current assets		169,080	98,153
Net assets		178,454	109,520
Capital and reserves
Called up share capital		8	8
Retained earnings		178,446	109,512
Shareholders' funds		178,454	109,520

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 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.

Approved and authorised by the Board on 11 December 2025 and signed on its behalf by:
 

......................................... EJ Carlisle Director

......................................... LB Carlisle Company secretary and director

J.R. Hopper & Co. (Property Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

1	General information

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

The address of its registered office is:
Hall House
Woodhall, Askrigg
Leyburn
North Yorkshire
DL8 3LB
England

These financial statements were authorised for issue by the Board on 11 December 2025.

2	Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class	Depreciation method and rate
Plant and Machinery	20% Reducing Balance
Motor Vehicles	25% Reducing Balance
Fixtures and fittings	15% Reducing Balance
Computer Equipment	25% Reducing Balance

J.R. Hopper & Co. (Property Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

Work in progress

Work in progress represents the value of fees generated on house sales that have been agreed at the year end which were successfully completed on or before the 30th June following the year end.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 15 (2024 - 16).

4	Tangible assets

	Land and buildings £	Furniture, fittings and equipment  £	Motor vehicles  £	Total £
Cost or valuation
At 1 April 2024	45,000	46,075	16,234	107,309
Additions	-	-	1,000	1,000
At 31 March 2025	45,000	46,075	17,234	108,309
Depreciation
At 1 April 2024	45,000	43,062	7,880	95,942
Charge for the year	-	654	2,339	2,993
At 31 March 2025	45,000	43,716	10,219	98,935
Carrying amount
At 31 March 2025	-	2,359	7,015	9,374
At 31 March 2024	-	3,013	8,354	11,367

Included within the net book value of land and buildings above is £Nil (2024 - £Nil) in respect of short leasehold land and buildings.
 

J.R. Hopper & Co. (Property Services) Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2025

5

Debtors

Current	2025 £	2024 £
Trade debtors	53,018	20,292
Prepayments	2,190	2,379
Other debtors	-	272
	55,208	22,943

6

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Trade creditors	11,895	14,259
Taxation and social security	65,886	25,188
Accruals and deferred income	9,644	10,658
Other creditors	6,751	29,092
	94,176	79,197