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Registration number: 15436471

Hopfield Developments Limited Limited
Unaudited Filleted Abridged Financial Statements
for the Year Ended 31 January 2026

Hopfield Developments Limited Limited

Contents

Company Information | 1
Abridged Balance Sheet | 2 to 3
Notes to the Unaudited Abridged Financial Statements | 4 to 6

Hopfield Developments Limited Limited

Company Information

Directors | Mrs Jane Mellon Mr James Naughalty

Registered office | Unit 1 Barons Court Graceways Blackpool Lancashire United Kingdom FY4 5GP

Accountants | Rawcliffe & Co Limited Unit 1 Barons Court Graceways Blackpool Lancashire FY4 5GP

Hopfield Developments Limited Limited

(Registration number: 15436471)
Abridged Balance Sheet as at 31 January 2026

| Note | 2026 £ | 2025 £
Fixed assets |  |  |
Tangible assets | 4 | - | 190,579
Current assets |  |  |
Debtors |  | 5,174 | -
Cash at bank and in hand |  | 2,560 | 5,054
|  | 7,734 | 5,054
Creditors: Amounts falling due within one year |  | (24,246) | (77,454)
Net current liabilities |  | (16,512) | (72,400)
Total assets less current liabilities |  | (16,512) | 118,179
Creditors: Amounts falling due after more than one year |  | (4,963) | (119,020)
Net liabilities |  | (21,475) | (841)
Capital and reserves |  |  |
Called up share capital | 5 | (1) | (1)
Retained earnings |  | (21,474) | (840)
Shareholders' deficit |  | (21,475) | (841)

Hopfield Developments Limited Limited

(Registration number: 15436471)
Abridged Balance Sheet as at 31 January 2026

For the financial year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

All of the company’s members have consented to the preparation of an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 March 2026 and signed on its behalf by:

......................................... Mrs Jane Mellon Director |  |

Hopfield Developments Limited Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

1 | General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1 Barons Court
Graceways
Blackpool
Lancashire
FY4 5GP
United Kingdom

These financial statements were authorised for issue by the Board on 31 March 2026.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Hopfield Developments Limited Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.
Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.
Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.
Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

Hopfield Developments Limited Limited

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 January 2026

4 | Tangible assets

| Land and buildings £ | Total £
Cost or valuation
At 1 February 2025 | 190,579 | 190,579
Disposals | (190,579) | (190,579)
At 31 January 2026 | - | -
Depreciation
Carrying amount
At 31 January 2026 | - | -
At 31 January 2025 | 190,579 | 190,579

Included within the net book value of land and buildings above is £Nil (2025 - £190,579) in respect of freehold land and buildings.

5 | Share capital

Allotted, called up and fully paid shares

| 2026 | 2025
| No. | £ | No. | £
Ordinary Shares of £1 each | 1 | 1 | 1 | 1