HOOPER STONEMASONS LIMITED

Company Registration Number:
10337390 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HOOPER STONEMASONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

HOOPER STONEMASONS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 63,985 47,108
Total fixed assets: 63,985 47,108
Current assets
Stocks: 4,310 0
Debtors:   35,304 78,935
Cash at bank and in hand: 48,745 17,557
Total current assets: 88,359 96,492
Creditors: amounts falling due within one year:   (39,746) (24,710)
Net current assets (liabilities): 48,613 71,782
Total assets less current liabilities: 112,598 118,890
Creditors: amounts falling due after more than one year: 4 (7,039) (17,371)
Total net assets (liabilities): 105,559 101,519
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 105,557 101,517
Shareholders funds: 105,559 101,519

The notes form part of these financial statements

HOOPER STONEMASONS LIMITED

Balance sheet statements

For the year ending 30 September 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 22 June 2026
and signed on behalf of the board by:

Name: MARK ALAN HOOPER
Status: Director

The notes form part of these financial statements

HOOPER STONEMASONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

HOOPER STONEMASONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

HOOPER STONEMASONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 103,784
Additions 28,169
At 30 September 2025 131,953
Depreciation
At 01 October 2024 56,676
Charge for year 11,292
At 30 September 2025 67,968
Net book value
At 30 September 2025 63,985
At 30 September 2024 47,108

HOOPER STONEMASONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due after more than one year note

BANK LOAN