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Registered Number: 12941189
England and Wales
Abridged Accounts
for the year ended 31 December 2024
for
HOPCITY LTD

HOPCITY LTD Contents Page For the year ended 31 December 2024
Statement of financial position | 1

HOPCITY LTD Statement of Financial Position As at 31 December 2024
|  | 2024 |  | 2023
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | - |  |  | 103,158
Current assets |  | 830,303 |  |  | 759,817 |
Prepayments and accrued income |  | 2,223 |  |  | 2,219 |
Creditors: amount falling due within one year |  | (712,130) |  |  | (581,113) |
Net current assets |  |  | 120,396 |  |  | 180,923
Total assets less current liabilities |  |  | 120,396 |  |  | 284,081
Creditors: amount falling due after more than one year |  |  | (552,703) |  |  | (564,825)
Net assets |  |  | (432,307) |  |  | (280,744)
Capital and reserves |  |  | (432,307) |  |  | (280,675)
NOTES TO THE ACCOUNTS General Information HOPCITY LTD is a private company, limited by shares, registered in England and Wales, registration number 12941189, registration address Suite 10, Boundary House Business Centre, Boston Road, London, W7 2QE . The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The financial statements have been prepared on a going concern basis.The Company is dependent upon the continued support from its participating interest undertaking in order to meet its liabilities as they fall due for a period of at least twelve months from the date of approval of these financial statements. The participating interest undertaing has indicated that it will not seek repayment of the amounts owed during this period. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Reducing Balance
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 January 2024 | 103,158 |  | 103,158
Additions | - |  | -
Disposals | (195,743) |  | (195,743)
At 31 December 2024 | (92,585) |  | (92,585)
Depreciation
At 01 January 2024 | - |  | -
Charge for year | - |  | -
On disposals | (92,585) |  | (92,585)
At 31 December 2024 | (92,585) |  | (92,585)
Net book values
Closing balance as at 31 December 2024 | - |  | -
Opening balance as at 01 January 2024 | 103,158 |  | 103,158
3. | Average number of employees Average number of employees during the year was 1 (2023 : 2).
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's 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. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts. The financial statements were approved by the director on 12 February 2026 and were signed by:
-------------------------------- Lukasz BANACH Director
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