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Company Registration No. 15455174 (England and Wales)
Hopkins Decorating Ltd Unaudited accounts for the year ended 31 January 2026
Hopkins Decorating Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hopkins Decorating Ltd Company Information for the year ended 31 January 2026
Director
Matthew Hopkins
Company Number
15455174 (England and Wales)
Registered Office
29 Sheep Walk Shepperton Middlesex TW17 0AU England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Hopkins Decorating Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,313 
508 
Current assets
Debtors
5
17,115 
7,328 
Cash at bank and in hand
1,457 
2,030 
18,572 
9,358 
Creditors: amounts falling due within one year
6
(10,088)
(4,334)
Net current assets
8,484 
5,024 
Net assets
11,797 
5,532 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
11,796 
5,531 
Shareholders' funds
11,797 
5,532 
For the year ending 31 January 2026 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 27 May 2026 and were signed on its behalf by
Matthew Hopkins Director Company Registration No. 15455174
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Hopkins Decorating Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hopkins Decorating Ltd is a private company, limited by shares, registered in England and Wales, registration number 15455174. The registered office is 29 Sheep Walk, Shepperton, Middlesex, TW17 0AU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% Reducing Balance Method
Fixtures & fittings
15% Reducing Balance Method
Computer equipment
33.33% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
542 
- 
- 
542 
Additions
2,822 
176 
858 
3,856 
At 31 January 2026
3,364 
176 
858 
4,398 
Depreciation
At 1 February 2025
34 
- 
- 
34 
Charge for the year
825 
18 
208 
1,051 
At 31 January 2026
859 
18 
208 
1,085 
Net book value
At 31 January 2026
2,505 
158 
650 
3,313 
At 31 January 2025
508 
- 
- 
508 
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Hopkins Decorating Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
- 
566 
Other debtors
17,115 
6,762 
17,115 
7,328 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
18 
28 
Taxes and social security
10,028 
4,284 
Loans from directors
42 
22 
10,088 
4,334 
7
Loans to directors
During the year the company maintained a loan account with its director Mr. Matthew Turner Hopkins. As at the year end date the company owed its director Mr. Matthew Turner Hopkins £42 (2025 - £22).
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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