Company Registration No. 04716426 (England and Wales)
HOPTON DEVELOPMENTS LIMITED
Unaudited accounts
for the year ended 31 March 2025
HOPTON DEVELOPMENTS LIMITED
Unaudited accounts
Contents
HOPTON DEVELOPMENTS LIMITED
Company Information
for the year ended 31 March 2025
Company Number
04716426 (England and Wales)
Registered Office
The Arcaded Barn
Home Farm, Hopton
Matlock
Derbyshire
DE4 4DF
United Kingdom
HOPTON DEVELOPMENTS LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
11,661
15,551
Cash at bank and in hand
303
931
Creditors: amounts falling due within one year
99,408
57,100
Net current assets
99,711
111,031
Total assets less current liabilities
111,372
126,582
Creditors: amounts falling due after more than one year
(21,548)
(32,393)
Called up share capital
1
1
Profit and loss account
89,823
94,188
Shareholders' funds
89,824
94,189
For the 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. 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 29 December 2025 and were signed on its behalf by
D J Leahy
Director
Company Registration No. 04716426
HOPTON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
HOPTON DEVELOPMENTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04716426. The registered office is The Arcaded Barn, Home Farm, Hopton, Matlock, Derbyshire, DE4 4DF, United Kingdom.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% per annum of net book amount
Motor vehicles
25% per annum of net book amount
Computer equipment
33% per annum of net book amount
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
6,327
54,951
1,205
62,483
At 31 March 2025
6,327
54,951
1,205
62,483
At 1 April 2024
5,945
39,803
1,184
46,932
Charge for the year
96
3,787
7
3,890
At 31 March 2025
6,041
43,590
1,191
50,822
At 31 March 2025
286
11,361
14
11,661
At 31 March 2024
382
15,148
21
15,551
HOPTON DEVELOPMENTS LIMITED
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,340
2,080
Taxes and social security
1,869
1,427
Loans from directors
(104,457)
(62,437)
7
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).