Hopetown Investments Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 03566599

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		10,200		10,200

			10,200		10,200
CURRENT ASSETS
Debtors	5	1,155,281		1,155,281
Cash at bank and in hand		3,399		1,576

		1,158,680		1,156,857
Creditors: Amounts Falling Due Within One Year	6	(555,093 )		(551,810 )

NET CURRENT ASSETS (LIABILITIES)			603,587		605,047

TOTAL ASSETS LESS CURRENT LIABILITIES			613,787		615,247

NET ASSETS			613,787		615,247

CAPITAL AND RESERVES
Called up share capital	7		10,300		10,300
Profit and Loss Account			603,487		604,947

SHAREHOLDERS' FUNDS			613,787		615,247

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Thayne Weston

Director

27/04/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hopetown Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03566599 . The registered office is 11 Marlings Park Avenue, Chislehurst, Kent, BR7 6QN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

The company, as a parent company, is exempt from the requirement to prepare group accounts under section 399(2A) of the Companies Act 2006.

2.2. Turnover

Turnover comprises amounts receivable in respect of sales during the year, net of value added tax.

2.3. Taxation

The tax currently payable is based upon taxable profit for the year after the deduction of tax losses brought forward from a previous period and reliefs surrendered by a subsidiary company.

The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2.4. Fixed Asset Investments

Interests in subsidiaries are measured at cost.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 April 2025	10,200

As at 31 March 2026	10,200

Provision
As at 1 April 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	10,200

As at 1 April 2025	10,200

Investments represent the cost of shares in subsidiary undertakings. The company holds 100% of the issued share capital of the following companies, all of which are incorporated in England;

Gosling Properties Limited

Highpine Construction Limited

Hopetown Properties (Staines) Limited

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Hopetown Investments Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by subsidiaries	1,155,281	1,155,281

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	1,450	1,200
Director's loan account	99,873	96,840
Amounts owed to subsidiaries	384,049	384,049
Amounts owed to related parties	69,721	69,721

	555,093	551,810

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
10,300 Ordinary Shares of £ 1 each	10,300	10,300

8. Related Party Transactions

Mr Thayne Weston

Director

At the balance sheet date there was a balance of £99,873 (2025 £96,840) due to Mr Weston.

Gosling Properties Limited

Subsidiary company

Debtors include a sum of £1,155,281 (2025 £1.155,281)

Highpine Construction Limited

Subsidiary

Creditors include a sum of £36,500 (2025 £36,500)

Hopetown Properties (Staines) Limited

Subsidiary

Creditors include a sum of £347,549 (2025 £347,549)

White House Properties Limited

A company controlled by the family of Mr Thayne Weston, the director

Creditors include a sum of £69,721 (2025 £69,721)

9. Ultimate Controlling Party

The company's ultimate controlling party is Mr Thayne Weston by virtue of his ownership of 100% of the issued share capital in the company.

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