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
Hooper & Johnston Ltd
Company Information
for the year ended 31 August 2025
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
Hooper & Johnston Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
1,586
2,115
Cash at bank and in hand
1,344
2,265
Creditors: amounts falling due within one year
(3,076)
(3,463)
Net current liabilities
(1,068)
(1,198)
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
Hooper & Johnston Ltd
Notes to the Accounts
for the year ended 31 August 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
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
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).