Company Registration No. 05188583 (England and Wales)
Paul Hopkins Specialist Installations Limited
Unaudited accounts
for the year ended 31 March 2026
Paul Hopkins Specialist Installations Limited
Unaudited accounts
Contents
Paul Hopkins Specialist Installations Limited
Company Information
for the year ended 31 March 2026
Company Number
05188583 (England and Wales)
Registered Office
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Accountants
Andrew Donaldson
17 Lake Walk
Adderbury
Banbury
Oxon
OX17 3PF
Paul Hopkins Specialist Installations Limited
Statement of financial position
as at 31 March 2026
Tangible assets
22,653
30,387
Cash at bank and in hand
32,454
23,754
Creditors: amounts falling due within one year
(67,546)
(45,924)
Net current liabilities
(3,743)
(4,372)
Total assets less current liabilities
18,910
26,015
Provisions for liabilities
Deferred tax
(4,304)
(5,773)
Called up share capital
100
100
Profit and loss account
14,506
20,142
Shareholders' funds
14,606
20,242
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2026 and were signed on its behalf by
P J Hopkins
Director
Company Registration No. 05188583
Paul Hopkins Specialist Installations Limited
Notes to the Accounts
for the year ended 31 March 2026
Paul Hopkins Specialist Installations Limited is a private company, limited by shares, registered in England and Wales, registration number 05188583. The registered office is 17 Lake Walk, Adderbury, Banbury, Oxon, OX17 3PF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset.
Deferred tax assets and liabilities are not discounted.
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Paul Hopkins Specialist Installations Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
1,500
35,130
625
37,255
At 31 March 2026
1,500
35,130
625
37,255
At 1 April 2025
1,495
5,234
139
6,868
Charge for the year
-
7,526
208
7,734
At 31 March 2026
1,495
12,760
347
14,602
At 31 March 2026
5
22,370
278
22,653
At 31 March 2025
5
29,896
486
30,387
Amounts falling due within one year
Accrued income and prepayments
1,984
2,711
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
21,083
12,157
Taxes and social security
7,168
7,547
Loans from directors
28,055
25,520
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
The ultimate controlling party is P J Hopkins who owns 75% of the issued capital.
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Average number of employees
During the year the average number of employees was 1 (2025: 1).