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Registration number: 11920804

Hope House FM Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2026

Hope House FM Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Hope House FM Ltd

Company Information

Director | Mr Daniel Hope

Registered office | 8 Marlborough Close Fleet Hampshire GU51 3HY

Accountants | Eranillin Limited 61 Bridge Street Kington Herefordshire HR5 3DJ

Hope House FM Ltd

(Registration number: 11920804)
Balance Sheet as at 30 April 2026

| 2026 £ | 2025 £
Fixed assets | 3,278 | -
Current assets | 29,550 | 53,286
Creditors: Amounts falling due within one year | (16,102) | 9,842
Net current assets | 13,448 | 63,128
| 16,726 | 63,128
Capital and reserves | 16,726 | 63,128

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Marlborough Close
Fleet
Hampshire
GU51 3HY

These financial statements were authorised for issue by the director on 6 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 2).

Opening Balance Adjustment

The opening balance of Retained Earnings has been adjusted by £50,165.00 to correct an overstatement in the prior year's financial statements arising from an incorrect presentation of balances. The adjustment has been recorded in the current year to reflect the correct opening balance.

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Hope House FM Ltd

(Registration number: 11920804)
Balance Sheet as at 30 April 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 August 2026

......................................... Mr Daniel Hope Director