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Registration number: 13706487

Hopkins Motors Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Hopkins Motors Ltd

Contents

Company Information | 1
Directors' Report | 2
Accountants' Report | 3
Balance Sheet | 4 to 5
Notes to the Unaudited Financial Statements | 4

Hopkins Motors Ltd

Company Information

Directors | Mr Lewis Samuel Hopkins Mr Matthew Ronald Quinney

Registered office | Unit 19&20 Water Loo Park Waterloo Industrial Estate Bidford-on-Avon B50 4JH

Accountants | Randhawa Enterprises Limited AIMS Accountants for Business (Racing Club Warwick Football Club) Hampton Road Warwick Warwickshire CV34 6JP

Hopkins Motors Ltd

Directors' Report for the Year Ended 31 October 2025

The directors present their report and the financial statements for the year ended 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Lewis Samuel Hopkins

Mr Matthew Ronald Quinney

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 July 2026 and signed on its behalf by:

......................................... Mr Lewis Samuel Hopkins Director | ......................................... Mr Matthew Ronald Quinney Director |

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Hopkins Motors Ltd
for the Year Ended 31 October 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hopkins Motors Ltd for the year ended 31 October 2025 as set out on pages 4 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements. These are based on the principles of IFAC.

This report is made solely to the Board of Directors of Hopkins Motors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Hopkins Motors Ltd and state those matters that we have agreed to state to the Board of Directors of Hopkins Motors Ltd, as a body, in this report in accordance with CIMA. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hopkins Motors Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Hopkins Motors Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hopkins Motors Ltd. You consider that Hopkins Motors Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hopkins Motors Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................
Randhawa Enterprises Limited
AIMS Accountants for Business
(Racing Club Warwick Football Club)
Hampton Road
Warwick
Warwickshire
CV34 6JP

9 July 2026

Hopkins Motors Ltd

(Registration number: 13706487)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 56,623 | 58,023
Current assets | 79,927 | 90,906
Prepayments and accrued income | - | 1,410
Creditors: Amounts falling due within one year | (96,129) | (56,026)
Net current (liabilities)/assets | (16,202) | 36,290
Total assets less current liabilities | 40,421 | 94,313
Creditors: Amounts falling due after more than one year | (29,993) | (50,570)
| 10,428 | 43,743
Capital and reserves | 10,428 | 43,743

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 19&20
Water Loo Park
Waterloo Industrial Estate
Bidford-on-Avon
B50 4JH

These financial statements were authorised for issue by the Board on 8 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 4).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Hopkins Motors Ltd

(Registration number: 13706487)
Balance Sheet as at 31 October 2025

Approved and authorised by the Board on 8 July 2026 and signed on its behalf by:

......................................... Mr Lewis Samuel Hopkins Director | ......................................... Mr Matthew Ronald Quinney Director |