Paul Hopkins Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 11716970

Paul Hopkins Ltd

Filleted Unaudited Financial Statements

31 December 2025

Paul Hopkins Ltd

Statement of Financial Position

31 December 2025

	2025		2024
	£	£	£
Current assets		70,411	108,755

Creditors: amounts falling due within one year	5,934	18,412
	--------	---------
Net current assets	64,477	90,343
	--------	--------
Total assets less current liabilities	64,477	90,343

Accruals and deferred income	300	300
	--------	--------
	64,177	90,043
	--------	--------

Capital and reserves	64,177	90,043
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).

2. Director's advances, credits and guarantees

At 31 December 2025 a balance of £432 was owed to the director (2024: £353).

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

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2026 , and are signed on behalf of the board by:

Mr P Hopkins
Director

Company registration number: 11716970

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 2 Compton Way, Witney, Oxon, OX28 3AB.