HIPPERHOLME NEWS LIMITED

Company Registration Number:
04879494 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

HIPPERHOLME NEWS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

HIPPERHOLME NEWS LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,453 5,340
Total fixed assets: 3,453 5,340
Current assets
Stocks: 6,380 6,725
Debtors:   21,141 20,537
Cash at bank and in hand: 4,207 10,897
Total current assets: 31,728 38,159
Creditors: amounts falling due within one year:   (15,225) (26,371)
Net current assets (liabilities): 16,503 11,788
Total assets less current liabilities: 19,956 17,128
Creditors: amounts falling due after more than one year:   (2,163) (2,458)
Total net assets (liabilities): 17,793 14,670
Capital and reserves
Called up share capital: 400 400
Profit and loss account: 17,393 14,270
Shareholders funds: 17,793 14,670

The notes form part of these financial statements

HIPPERHOLME NEWS LIMITED

Balance sheet statements

For the year ending 31 August 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 26 May 2026
and signed on behalf of the board by:

Name: J D Flower
Status: Director

The notes form part of these financial statements

HIPPERHOLME NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

HIPPERHOLME NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 9 13

HIPPERHOLME NEWS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 10,265
At 31 August 2025 10,265
Depreciation
At 01 September 2024 4,925
Charge for year 1,887
At 31 August 2025 6,812
Net book value
At 31 August 2025 3,453
At 31 August 2024 5,340