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Registered Number: 07608354
England and Wales
Unaudited Financial Statements
for the year ended 30 April 2025
for
HOPKINS IT SERVICES LTD

HOPKINS IT SERVICES LTD ###### Statement of Financial Position As at 30 April 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 4,761 |  |  | 5,102
Current assets |  | 200,485 |  |  | 156,584 |
Creditors: amount falling due within one year |  | (32,097) |  |  | (38,264) |
Net current assets/(liabilities) |  |  | 168,388 |  |  | 118,320
Total assets less current liabilities |  |  | 173,149 |  |  | 123,422
Accrued liabilities |  |  | (200) |  |  | (85)
Net assets/(liabilities) |  |  | 172,949 |  |  | 123,337
Capital and reserves |  |  | 172,949 |  |  | 123,337
For the year ended 30 April 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
---------------------------------- David James Hopkins Director
Date approved: 21 January 2026 1

HOPKINS IT SERVICES LTD ###### Notes to the Accounts For the year ended 30 April 2025
Statutory Information HOPKINS IT SERVICES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 07608354, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
3. | Directors advances credit note Please note the director has a loan of £9,313.31 owed to the company as of 30/04/2025 (£0.00 was owed as of 30/04/2024).
2