REGISTERED NUMBER: 01740995 (England and Wales)

N HOPWOOD

(GARAGE SERVICES WAKEFIELD) LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2025

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mr N Hopwood

Mrs R L Hopwood

REGISTERED OFFICE:

The Old Barn

Houlsyke

Near Whitby

North Yorkshire

YO21 2LH

REGISTERED NUMBER:

01740995 (England and Wales)

ACCOUNTANTS:

Harrison & Co

Chartered Accountants

531 Denby Dale Road West

Calder Grove

Wakefield

West Yorkshire

WF4 3ND

BANKERS:

Lloyds TSB Plc

50 Westgate

Wakefield

West Yorkshire

WF1 1HD

FIXED ASSETS

Tangible assets

4

32,001

32,654

CURRENT ASSETS

Cash at bank

26,270

27,584

CREDITORS

Amounts falling due within one year

53,255

55,230

NET CURRENT LIABILITIES

(26,985

)

(27,646

)

TOTAL ASSETS LESS CURRENT LIABILITIES

5,016

5,008

CAPITAL AND RESERVES

Called up share capital

5,000

5,000

Retained earnings

16

8

SHAREHOLDERS' FUNDS

5,016

5,008

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 January 2026 and were signed on its behalf by:

Mrs R L Hopwood - Director

1.	STATUTORY INFORMATION

N Hopwood (Garage Services Wakefield) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of rents received or receivable, excluding discounts and value added tax

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

2% on reducing balance

Plant and machinery

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

Totals

£

£

£

£

COST

At 1 November 2024

and 31 October 2025

68,334

1,000

1,355

70,689

DEPRECIATION

At 1 November 2024

35,682

999

1,354

38,035

Charge for year

653

-

-

653

At 31 October 2025

36,335

999

1,354

38,688

NET BOOK VALUE

At 31 October 2025

31,999

1

1

32,001

At 31 October 2024

32,652

1

1

32,654