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Company Registration No. 04855829 (England and Wales)
Hooper & Johnston Ltd Unaudited accounts for the year ended 31 August 2025
Hooper & Johnston Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hooper & Johnston Ltd Company Information for the year ended 31 August 2025
Director
Kevin Johnston
Company Number
04855829 (England and Wales)
Registered Office
50 Woodview Avenue London London E4 9SL England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Hooper & Johnston Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,586
2,115
Current assets
Debtors
5
664
-
Cash at bank and in hand
1,344
2,265
2,008
2,265
Creditors: amounts falling due within one year
6
(3,076)
(3,463)
Net current liabilities
(1,068)
(1,198)
Net assets
518
917
Capital and reserves
Called up share capital
2
2
Profit and loss account
516
915
Shareholders' funds
518
917
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 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 30 April 2026 and were signed on its behalf by
Kevin Johnston Director Company Registration No. 04855829
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Hooper & Johnston Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Hooper & Johnston Ltd is a private company, limited by shares, registered in England and Wales, registration number 04855829. The registered office is 50 Woodview Avenue, London, London, E4 9SL, 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.
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% on reducing balance basis
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 September 2024
6,684
At 31 August 2025
6,684
Depreciation
At 1 September 2024
4,569
Charge for the year
529
At 31 August 2025
5,098
Net book value
At 31 August 2025
1,586
At 31 August 2024
2,115
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
664
-
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Hooper & Johnston Ltd Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
348
Taxes and social security
2,476
2,064
Loans from directors
-
451
Accruals
600
600
3,076
3,463
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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