REGISTERED NUMBER: 00563341 (England and Wales)

Abridged Unaudited Financial Statements

for the Year Ended 31 March 2026

for

J F Hopson Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs S M Phillips

Mr E J Phillips

Mr C H Phillips

Mrs R M R Tyndall

Mr S E J Phillips

SECRETARY:

Mrs S M Phillips

REGISTERED OFFICE:

17 Clifton Green

York

YO30 6LN

REGISTERED NUMBER:

00563341 (England and Wales)

ACCOUNTANTS:

Peckitt Ogden & Co

Chartered Certified Accountants

8 Marsden Park

James Nicolson Link

Clifton Moor

York

YO30 4WX

FIXED ASSETS

Tangible assets

4

41,639

44,692

CURRENT ASSETS

Debtors

8,543

9,604

Cash at bank

5,361

23,983

13,904

33,587

CREDITORS

Amounts falling due within one year

46,900

49,280

NET CURRENT LIABILITIES

(32,996

)

(15,693

)

TOTAL ASSETS LESS CURRENT LIABILITIES

8,643

28,999

CAPITAL AND RESERVES

Called up share capital

5

2,203

2,203

Retained earnings

6,440

26,796

SHAREHOLDERS' FUNDS

8,643

28,999

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 June 2026 and were signed on its behalf by:

Mr S E J Phillips - Director

1.	STATUTORY INFORMATION

J F Hopson Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Leasehold Property

-

straight line over the length of lease

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2025 - 6 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Leasehold

Plant and

and

Computer

Property

machinery

fittings

equipment

Totals

£

£

£

£

£

COST

At 1 April 2025

and 31 March 2026

142,383

8,184

1,857

9,943

162,367

DEPRECIATION

At 1 April 2025

100,673

7,994

1,857

7,151

117,675

Charge for year

2,606

28

-

419

3,053

At 31 March 2026

103,279

8,022

1,857

7,570

120,728

NET BOOK VALUE

At 31 March 2026

39,104

162

-

2,373

41,639

At 31 March 2025

41,710

190

-

2,792

44,692

5.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2026

2025

value:

£

£

2,203

Ordinary

1

2,203

2,203