Hopley Electrical Services Limited

Registered number

06345352

Unaudited Filleted Accounts

31 August 2025

Hopley Electrical Services Limited
Registered number:		06345352
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		11,970			16,770

Current assets
Stocks		20,750			21,575
Debtors	4	8,754			27,994
Cash at bank and in hand		18,218			57,482
		47,722			107,051

Creditors: amounts falling due within one year	5	(67,146)			(135,773)

Net current liabilities			(19,424)			(28,722)

Total assets less current liabilities			(7,454)			(11,952)

Creditors: amounts falling due after more than one year	6		(847)			(3,383)

Provisions for liabilities			(2,300)			(3,000)


Net liabilities			(10,601)			(18,335)

Capital and reserves
Called up share capital			1,000			1,000
Profit and loss account			(11,601)			(19,335)

Shareholders' funds			(10,601)			(18,335)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




W M Hopley
Director
Approved by the board on 1 December 2025

Hopley Electrical Services Limited
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Going concern
	The accounts have been prepared under the going concern convention, which requires the continued support of the company's director.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Motor vehicles	25% reducing balance
	Computers	33% straight line
	Plant and machinery	15% straight line
	Office equipment	15% straight line

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price).

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax assets and liabilities are not discounted.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			3		2


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 September 2024	88,558		60,103		148,661
	Additions	2,408		-		2,408
	At 31 August 2025	90,966		60,103		151,069

	Depreciation
	At 1 September 2024	76,888		55,003		131,891
	Charge for the year	5,958		1,250		7,208
	At 31 August 2025	82,846		56,253		139,099

	Net book value
	At 31 August 2025	8,120		3,850		11,970
	At 31 August 2024	11,670		5,100		16,770


4	Debtors			2025		2024
£					£

	Trade debtors			1,000		14,409
	Other debtors			7,754		13,585
				8,754		27,994


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			2,500		2,464
	Trade creditors			-		12,829
	Taxation and social security costs			6,788		12,900
	Other creditors			57,858		107,580
				67,146		135,773


6	Creditors: amounts falling due after one year			2025		2024
£					£

	Bank loans			847		3,383


7	Other information

	Hopley Electrical Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Unit 12
	Norton Canes Business Park
	Norton Green Lane
	Norton Canes
	WS11 9SS