THE HOOP (STOCK) LIMITED

Company Registration Number:
10194123 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 26 May 2024

End date: 31 May 2025

THE HOOP (STOCK) LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

THE HOOP (STOCK) LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 60,725 67,550
Total fixed assets: 60,725 67,550
Current assets
Stocks: 10,412 12,809
Debtors:   4,482 987
Cash at bank and in hand: 200,116 245,611
Total current assets: 215,010 259,407
Creditors: amounts falling due within one year: 4 (97,579) (109,167)
Net current assets (liabilities): 117,431 150,240
Total assets less current liabilities: 178,156 217,790
Total net assets (liabilities): 178,156 217,790
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 178,154 217,788
Shareholders funds: 178,156 217,790

The notes form part of these financial statements

THE HOOP (STOCK) LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 May 2026
and signed on behalf of the board by:

Name: Michelle Utz
Status: Director

The notes form part of these financial statements

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant & Machinery 15% reducing balance Fixtures & Fittings 15% reducing balance

Valuation and information policy

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 19 15

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 26 May 2024 129,571
Additions 3,890
At 31 May 2025 133,461
Depreciation
At 26 May 2024 62,021
Charge for year 10,715
At 31 May 2025 72,736
Net book value
At 31 May 2025 60,725
At 25 May 2024 67,550

THE HOOP (STOCK) LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Creditors: amounts falling due within one year note

2025 2024 £ £ Trade creditors 22,819 23,718 Corporation tax 29,744 40,394 Other taxes and social security 4,393 4,414 VAT 37,219 36,688 Accruals and deferred income 3,400 3,949 Directors' loan accounts 4 4 Total 97,579 109,167