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09701476falseComputer Consultancy2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-07-31http://www.companieshouse.gov.uk/cd:Director12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-08-012025-07-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-08-012025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-07-31http://www.companieshouse.gov.uk/2024-08-012025-07-31http://www.companieshouse.gov.uk/2024-07-31http://www.companieshouse.gov.uk/cd:FRS1022024-08-012025-07-31http://www.companieshouse.gov.uk/2025-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-08-012025-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-08-012025-07-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 09701476






Ben Hopkins Motion Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 31/07/2025





DIRECTORS
Ben Ramasami Hopkins


REGISTERED OFFICE
5 Braintree Road
Ruislip
HA4 0EJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09701476



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED31/07/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		6,639		4,818

CURRENT ASSETS
Debtors	4	1,000		9,900
Cash at bank and in hand		6,735		18,473
		7,735		28,373
CREDITORS: Amounts falling due within one year	5	6,112		12,037
NET CURRENT ASSETS			1,623		16,336
TOTAL ASSETS LESS CURRENT LIABILITIES			8,262		21,154

CAPITAL AND RESERVES

Called up share capital	6		1		1
Profit and loss account			8,261		21,153
SHAREHOLDERS' FUNDS			8,262		21,154

For the year ending 31/07/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 20/04/2026 and signed on their behalf by



.............................
Ben Ramasami Hopkins
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%
Equipment		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/08/2024	4,863	9,007	13,870
Additions	-	3,480	3,480
At 31/07/2025	4,863	12,487	17,350
Depreciation
At 01/08/2024	1,726	7,326	9,052
For the year	627	1,032	1,659
At 31/07/2025	2,353	8,358	10,711
Net Book Amounts
At 31/07/2025	2,510	4,129	6,639
At 31/07/2024	3,137	1,681	4,818




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	1,000	9,900
	1,000	9,900




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	5,463	8,690
Directors current account	23	2,721
Trade creditors	1	1
Other creditors	625	625
	6,112	12,037




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Class 1 shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	1	1