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Registered number: 06541969
| UNAUDITED DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
| FOR THE YEAR ENDED 31 MARCH 2026
| HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED
HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED |  |
COMPANY INFORMATION
Director | D. Hooper
Registered number | 06541969
Registered office | 10 St. Judes Road
| Englefield Green
| Egham
| TW20 0BY
Accountants | Menzies LLP
| Chartered Accountants
| 2nd Floor, Midas House
| 62 Goldsworth Road
| Woking
| Surrey
| GU21 6LQ
HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED |  |
CONTENTS
| Page
Statement of Financial Position | 1 - 2
Notes to the Financial Statements | 3 - 4
HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED REGISTERED NUMBER:06541969 |  |
STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2026
|  | 2026 |  | 2025
Note |  | £ |  | £
Fixed assets |  |  |  |  |
Investments | 4 |  | 933,073 |  | 933,073
|  |  | 933,073 |  | 933,073
Creditors: amounts falling due within one year | 5 | (1,038) |  | (1,038) |
Net current liabilities |  |  | (1,038) |  | (1,038)
Total assets less current liabilities |  |  | 932,035 |  | 932,035
Net assets |  |  | 932,035 |  | 932,035
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 2 |  | 2
Profit and loss account |  |  | 932,033 |  | 932,033
|  |  | 932,035 |  | 932,035
Page 1
HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED REGISTERED NUMBER:06541969 |  |
STATEMENT OF FINANCIAL POSITION (CONTINUED) AS AT 31 MARCH 2026 For the year ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ D. Hooper
Director
Date: 8 July 2026
The notes on pages 3 to 4 form part of these financial statements. Page 2
HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
1. | General information
Hoopers Homes Property Development Limited is a private company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the registered office is given in the company information page of these financial statements. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
| 2.2 | Consolidation
In the opinion of the director, the company and its subsidiary undertakings comprise a small group. The company has therefore taken advantage of the exemption provided by Section 398 of the Companies Act 2006 not to prepare group accounts.
| 2.3 | Valuation of investments
Investments in subsidiaries are measured at cost less accumulated impairment. Investments in unlisted Company shares, whose market value can be reliably determined, are remeasured to market value at each reporting date. Gains and losses on remeasurement are recognised in the Statement of Income and Retained Earnings for the period. Where market value cannot be reliably determined, such investments are stated at historic cost less impairment.
3. | Employees
| The average monthly number of employees, including directors, during the year was 1 (2025 - 1).
4. | Investments
|  | Shares in subsidiary undertakings
|  | £
| Cost or valuation |
| At 1 April 2025 | 933,073
| At 31 March 2026 | 933,073
Page 3
HOOPERS HOMES PROPERTY DEVELOPMENT LIMITED |  |
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2026 | 2025
|  |  |  |  | £ | £
| Amounts owed to group undertakings | 1,038 | 1,038
|  | 1,038 | 1,038
Page 4