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Company Registration No. 12216305 (England and Wales)
Hooper Homes Carpentry & Construction Ltd Unaudited accounts for the year ended 30 September 2025
Hooper Homes Carpentry & Construction Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hooper Homes Carpentry & Construction Ltd Company Information for the year ended 30 September 2025
Director
Jason Hooper
Company Number
12216305 (England and Wales)
Registered Office
69 Ridgeway Kensworth Bedfordshire LU6 3RL ENGLAND
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Hooper Homes Carpentry & Construction Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,754 
3,442 
Current assets
Cash at bank and in hand
6,219 
14,044 
Creditors: amounts falling due within one year
5
(2,730)
(17,162)
Net current assets/(liabilities)
3,489 
(3,118)
Net assets
6,243 
324 
Capital and reserves
Profit and loss account
6,243 
324 
Shareholders' funds
6,243 
324 
For the year ending 30 September 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 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 23 February 2026 and were signed on its behalf by
Jason Hooper Director Company Registration No. 12216305
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Hooper Homes Carpentry & Construction Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hooper Homes Carpentry & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 12216305. The registered office is 69 Ridgeway, Kensworth, Bedfordshire, LU6 3RL, 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 sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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
20% Reducing Balance
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
5,500 
5,000 
10,500 
At 30 September 2025
5,500 
5,000 
10,500 
Depreciation
At 1 October 2024
3,697 
3,361 
7,058 
Charge for the year
360 
328 
688 
At 30 September 2025
4,057 
3,689 
7,746 
Net book value
At 30 September 2025
1,443 
1,311 
2,754 
At 30 September 2024
1,803 
1,639 
3,442 
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Hooper Homes Carpentry & Construction Ltd Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,617 
10,199 
Loans from directors
163 
6,213 
Accruals
950 
750 
2,730 
17,162 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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