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Registered number: 13465831
Hopon Mobility (UK) Limited
Financial Statements
For The Year Ended 31 December 2025
Hopon Mobility (UK) Limited
Contents
Contents

| Page
--- | ---
Company Information | 1
Statement of Financial Position | 2—3
Notes to the Financial Statements | 4—7

Page 1
Hopon Mobility (UK) Limited
Company Information
For The Year Ended 31 December 2025
Company Information

Director | A Rosenzweig
Company Number | 13465831
Registered Office | Church House
| Church Lane
| Kings Langley
| WD4 8JP
Auditors | SAS Audit Limited
| SAS House
| Chipperfield Road
| Kings Langley
| Hertfordshire
| WD4 9JB

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Hopon Mobility (UK) Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 13465831

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 5,994,338 |  | 5,994,338
|  |  | 5,994,338 |  | 5,994,338
CURRENT ASSETS
Debtors | 5 | 1,882 |  | 1,882 |
Cash at bank and in hand |  | 127,107 |  | 101,098 |
|  | 128,989 |  | 102,980 |
Creditors: Amounts Falling Due Within One Year | 6 | (4,800 ) |  | (4,801 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 124,189 |  | 98,179
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 6,118,527 |  | 6,092,517
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (6,479,566 ) |  | (6,100,836 )
NET LIABILITIES |  |  | (361,039 ) |  | (8,319 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1 |  | 1
Income Statement |  |  | (361,040 ) |  | (8,320 )
SHAREHOLDERS' FUNDS |  |  | (361,039) |  | (8,319)

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Hopon Mobility (UK) Limited
Statement of Financial Position (continued)
As At 31 December 2025
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

A Rosenzweig Director
05/08/2026

The notes on pages 4 to 7 form part of these financial statements.
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Hopon Mobility (UK) Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Hopon Mobility (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13465831 . The registered office is Church House, Church Lane, Kings Langley, WD4 8JP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" ("FRS 102") and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. 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.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value. The principal accounting policies adopted are set out below.
2.2. Going Concern Disclosure
At the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the forseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.
The directors have received assurances that Hopon Mobility Ltd intends to continue its financial support to the company for at least 12 months from the date of signing.
2.3. Financial Instruments
A financial asset or a financial liability is recognised only when the company becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.
Debt instruments are subsequently measured at amortised cost. Where investments in nonconvertible preference shares and non-puttable ordinary shares or preference shares are publicly traded or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value with changes in fair value recognised in profit or loss.
...CONTINUED
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Hopon Mobility (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
2.3. Financial Instruments - continued
All other such investments are subsequently measured at cost less impairment. Other financial instruments, including derivatives, are initially recognised at fair value, unless payment for an asset is deferred beyond normal business terms or financed at a rate of interest that is not a market rate, in which case the asset is measured at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Other financial instruments are subsequently measured at fair value, with any changes recognised in profit or loss, with the exception of hedging instruments in a designated hedging relationship. Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment.
Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.
Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Subsidiaries
--- | ---
| £
Cost or Valuation
As at 1 January 2025 | 5,994,338
As at 31 December 2025 | 5,994,338
Provision
As at 1 January 2025 | -
As at 31 December 2025 | -
Net Book Value
As at 31 December 2025 | 5,994,338
As at 1 January 2025 | 5,994,338

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Deferred tax current asset | 1,882 |  | 1,882

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Hopon Mobility (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Accruals and deferred income | 4,800 |  | 4,800
| 4,800 |  | 4,801

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 6,479,566 |  | 6,100,836

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
1 Ordinary Shares of £ 1.00 each | 1 |  | 1

9. Related Party Transactions
At the year end, balances of £1,268,638 (2024: £1,372,138) and £5,110,928 (2024: £4,728,699) were owed to subsidiaries and the parent company respectively.
Both of these amounts are included within amounts owed to group undertakings under creditors falling due after more than one year.
10. Ultimate Controlling Party
The ultimate parent company is Hopon Mobility Ltd, a company registered in Israel. There is no ultimate controlling party.
Hopon Mobility (UK) Limited is a wholly owned subsidiary of Hopon Mobility Ltd which prepares consolidated accounts including this company.
The registered office of Hopon Mobility Ltd is Ramat Gan HaYetsira 3, 5252141, Tel Aviv, Israel.
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Hopon Mobility (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2025
11. Audit Information
The auditor's report on the accounts of Hopon Mobility (UK) Limited for the year ended 31 December 2025 was unqualified.
The auditor's report was signed by Khushil Gokani (Senior Statutory Auditor) for and on behalf of SAS Audit Limited , Statutory Auditor.

SAS Audit Limited SAS House Chipperfield Road Kings Langley Hertfordshire WD4 9JB

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