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Company Registration No. 15058944 (England and Wales)
Hopkins Social Ltd Unaudited accounts for the year ended 31 August 2025
Hopkins Social Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hopkins Social Ltd Company Information for the year ended 31 August 2025
Director
HOPKINS, Puja
Company Number
15058944 (England and Wales)
Registered Office
16 Bateman Close Edwalton Nottingham Nottinghamshire NG12 4HN England
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Hopkins Social Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
83,776
-
Cash at bank and in hand
19,651
3,538
103,427
3,538
Creditors: amounts falling due within one year
5
(53,264)
(2,222)
Net current assets
50,163
1,316
Total assets less current liabilities
50,163
1,316
Creditors: amounts falling due after more than one year
6
37,437
-
Net assets
87,600
1,316
Capital and reserves
Called up share capital
(1)
(1)
Profit and loss account
87,601
1,317
Shareholders' funds
87,600
1,316
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 her 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 21 May 2026 and were signed on its behalf by
HOPKINS, Puja Director Company Registration No. 15058944
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Hopkins Social Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Hopkins Social Ltd is a private company, limited by shares, registered in England and Wales, registration number 15058944. The registered office is 16 Bateman Close, Edwalton, Nottingham, Nottinghamshire, NG12 4HN, England.
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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
83,776
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
22,457
-
Taxes and social security
30,012
1,427
Other creditors
795
795
53,264
2,222
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
(37,437)
-
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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