Company Registration No. 04511903 (England and Wales)
HOOPER BROS LIMITED
Unaudited accounts
for the year ended 30 November 2025
HOOPER BROS LIMITED
Unaudited accounts
Contents
HOOPER BROS LIMITED
Statement of financial position
as at 30 November 2025
Intangible assets
6,399
6,399
Tangible assets
16,426
18,737
Cash at bank and in hand
451,409
140,674
Creditors: amounts falling due within one year
(346,760)
(207,952)
Net current assets
216,617
30,011
Total assets less current liabilities
239,442
55,147
Creditors: amounts falling due after more than one year
(6,729)
(16,667)
Provisions for liabilities
Deferred tax
(4,106)
(4,684)
Called up share capital
4
4
Profit and loss account
228,603
33,792
Shareholders' funds
228,607
33,796
For the year ending 30 November 2025 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 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 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 of Directors and authorised for issue on 28 August 2026 and were signed on its behalf by
Roger John HOOPER
Director
Company Registration No. 04511903
HOOPER BROS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
HOOPER BROS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04511903. The registered office is 38 QUEEN EMMAS DYKE , , WITNEY, OX28 4DU, ENGLAND.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
Motor vehicles
25% on reducing balance
Computer equipment
25% on reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
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 assets and liabilities are not discounted.
HOOPER BROS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
17,782
102,748
22,197
142,727
At 30 November 2025
17,782
102,748
25,367
145,897
At 1 December 2024
15,223
89,035
19,732
123,990
Charge for the year
641
3,428
1,412
5,481
At 30 November 2025
15,864
92,463
21,144
129,471
At 30 November 2025
1,918
10,285
4,223
16,426
At 30 November 2024
2,559
13,713
2,465
18,737
Amounts falling due within one year
Trade debtors
107,064
90,350
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
26,369
3,131
Taxes and social security
117,454
50,100
Loans from directors
127,501
132,609
HOOPER BROS LIMITED
Notes to the Accounts
for the year ended 30 November 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 6 (2024: 4).