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Company Registration No. 12165000 (England and Wales)
A T Hope Limited Unaudited accounts for the year ended 31 August 2025
A T Hope Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
A T Hope Limited Company Information for the year ended 31 August 2025
Director
Adam Hope
Company Number
12165000 (England and Wales)
Registered Office
14 Barker Close Arborfield Reading Berkshure RG2 9NQ UK
Accountants
ST Accountancy Ltd 8 Clappentail Park Lyme Regis Dorset DT7 3NB
- 3 -
A T Hope Limited Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
27,781 
31,889 
Current assets
Debtors
5
3,039 
3,039 
Cash at bank and in hand
5,604 
983 
8,643 
4,022 
Creditors: amounts falling due within one year
6
(11,703)
(5,469)
Net current liabilities
(3,060)
(1,447)
Total assets less current liabilities
24,721 
30,442 
Creditors: amounts falling due after more than one year
7
(24,621)
(30,342)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 August 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 May 2026 and were signed on its behalf by
Adam Hope Director Company Registration No. 12165000
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A T Hope Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
A T Hope Limited is a private company, limited by shares, registered in England and Wales, registration number 12165000. The registered office is 14 Barker Close, Arborfield, Reading, Berkshure, RG2 9NQ, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years
Motor vehicles
7 years
Computer equipment
3 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
7,319 
28,995 
641 
36,955 
Additions
1,157 
- 
- 
1,157 
At 31 August 2025
8,476 
28,995 
641 
38,112 
Depreciation
At 1 September 2024
3,819 
606 
641 
5,066 
Charge for the year
1,123 
4,142 
- 
5,265 
At 31 August 2025
4,942 
4,748 
641 
10,331 
Net book value
At 31 August 2025
3,534 
24,247 
- 
27,781 
At 31 August 2024
3,500 
28,389 
- 
31,889 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
3,039 
3,039 
- 5 -
A T Hope Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,260 
1,320 
VAT
2,235 
3,105 
Obligations under finance leases and hire purchase contracts
4,669 
4,147 
Taxes and social security
4,187 
4,742 
Other creditors
9,270 
1,159 
Loans from directors
(9,918)
(9,004)
11,703 
5,469 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
4,944 
5,995 
Obligations under finance leases and hire purchase contracts
19,677 
24,347 
24,621 
30,342 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors loan
9,004 
914 
- 
9,918 
9,004 
914 
- 
9,918 
A directors loan of £914 was made during the year and repaid on the 14th May 2026.
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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