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Registered number: 03655860

Hopland Enterprises Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

Prepared By:

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

Hopland Enterprises Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

DIRECTORS

Andrew Dickson

REGISTERED OFFICE

3rd Floor

207 Regent Street

London

W1B 3HH

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 03655860

ACCOUNTANTS

Cazelots Limited

77

Hurn Way

Christchurch

Dorset,

BH23 2NY

Hopland Enterprises Ltd

ACCOUNTS
FOR THEYEARENDED31/10/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Hopland Enterprises Ltd

BALANCE SHEET AT 31/10/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Investment Assets		3				121,629				121,629
CURRENT ASSETS
Debtors		4		1,000				1,000
Cash at bank and in hand				1,500				3,781
				2,500				4,781
CREDITORS: Amounts falling due within one year		5		26,675				25,274
NET CURRENT LIABILITIES						(24,175)				(20,493)
TOTAL ASSETS LESS CURRENT LIABILITIES						97,454				101,136
CAPITAL AND RESERVES
Called up share capital		6				1,000				1,000
Profit and loss account						96,454				100,136
SHAREHOLDERS' FUNDS						97,454				101,136
For the year ending 31/10/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2026 and signed on their behalf by
.............................
Andrew Dickson
Director

Hopland Enterprises Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Foreign Currency

Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/11/2024		121,629		121,629
At 31/10/2025		121,629		121,629
Amortisation
Net Book Amounts
At 31/10/2025		121,629		121,629
At 31/10/2024		121,629		121,629

Hopland Enterprises Ltd

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Other debtors				1,000		1,000
				1,000		1,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				908		907
Other creditors				15,017		15,017
Accruals				10,750		9,350
				26,675		25,274

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
1000 Ordinary shares of £1 each				1000		1000
				1,000		1,000