PROFESSOR CLAIRE HOPKINS ENT LIMITED

Company Registration Number:
12321021 (England and Wales)

Unaudited abridged accounts for the year ended 29 August 2025

Period of accounts

Start date: 30 August 2024

End date: 29 August 2025

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Contents of the Financial Statements

for the Period Ended 29 August 2025

Balance sheet
Notes

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Balance sheet

As at 29 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,104 4,421
Investments: 4 149,993 149,993
Total fixed assets: 151,097 154,414
Current assets
Debtors:   55,828 78,970
Cash at bank and in hand: 473,398 474,640
Total current assets: 529,226 553,610
Creditors: amounts falling due within one year:   (107,691) (102,624)
Net current assets (liabilities): 421,535 450,986
Total assets less current liabilities: 572,632 605,400
Total net assets (liabilities): 572,632 605,400
Capital and reserves
Called up share capital: 100 1
Profit and loss account: 572,532 605,399
Shareholders funds: 572,632 605,400

The notes form part of these financial statements

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Balance sheet statements

For the year ending 29 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 27 May 2026
and signed on behalf of the board by:

Name: Professor C L Hopkins
Status: Director

The notes form part of these financial statements

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 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

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 33% on cost

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2025

3. Tangible Assets

Total
Cost £
At 30 August 2024 9,951
At 29 August 2025 9,951
Depreciation
At 30 August 2024 5,530
Charge for year 3,317
At 29 August 2025 8,847
Net book value
At 29 August 2025 1,104
At 29 August 2024 4,421

PROFESSOR CLAIRE HOPKINS ENT LIMITED

Notes to the Financial Statements

for the Period Ended 29 August 2025

4. Fixed investments

Other investments - £149,993 (£149,993 - Ye Aug 25).