REGISTERED NUMBER: 15167836 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2025

for

Wopa Hoof Trimming Uk Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

7

DIRECTOR:

Mr Ethen Sieley

REGISTERED OFFICE:

10 Focus Business Park

Bunns Bank Road

Attleborough

NR17 1GY

REGISTERED NUMBER:

15167836 (England and Wales)

ACCOUNTANTS:

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

FIXED ASSETS

Tangible assets

4

40,621

50,302

CURRENT ASSETS

Debtors

5

51,140

4,140

Cash at bank

687

19,810

51,827

23,950

CREDITORS

Amounts falling due within one year

6

119,657

14,277

NET CURRENT (LIABILITIES)/ASSETS

(67,830

)

9,673

TOTAL ASSETS LESS CURRENT LIABILITIES

(27,209

)

59,975

CREDITORS

Amounts falling due after more than one year

7

30,475

38,094

NET (LIABILITIES)/ASSETS

(57,684

)

21,881

CAPITAL AND RESERVES

Called up share capital

8

1

1

Retained earnings

9

(57,685

)

21,880

SHAREHOLDERS' FUNDS

(57,684

)

21,881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 May 2026 and were signed by:

Mr Ethen Sieley - Director

1.	STATUTORY INFORMATION

Wopa Hoof Trimming Uk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

20% on reducing balance

Motor vehicles

-

20% on reducing balance

Computer equipment

-

Straight line over 5 years

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 October 2024

8,950

3,853

38,620

1,228

52,651

Additions

-

-

-

535

535

At 30 September 2025

8,950

3,853

38,620

1,763

53,186

DEPRECIATION

At 1 October 2024

1,492

611

-

246

2,349

Charge for year

1,491

649

7,724

352

10,216

At 30 September 2025

2,983

1,260

7,724

598

12,565

NET BOOK VALUE

At 30 September 2025

5,967

2,593

30,896

1,165

40,621

At 30 September 2024

7,458

3,242

38,620

982

50,302

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Other Debtors

47,000

-

Other debtors

4,140

4,140

51,140

4,140

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.9.25

30.9.24

£

£

Bank loans and overdrafts

5,349

-

Trade creditors

63,215

-

Corporation tax

-

8,512

Pension

236

242

VAT

14,965

2,797

Other creditors

2,074

2,700

Other Creditors (Loan)

33,332

-

Director's current account

486

26

119,657

14,277

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.9.25

30.9.24

£

£

Hire purchase contracts

30,475

38,094

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.25

30.9.24

value:

£

£

1

Ordinary

1

1

1

9.

RESERVES

Retained

earnings

£

At 1 October 2024

21,880

Deficit for the year

(79,565

)

At 30 September 2025

(57,685

)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 30 September 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Accountancy Solutions

143 Eastfield Road

Peterborough

Cambridgeshire

PE1 4AU

Date: .............................................