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Company registration number:
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04090105
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Hopwood Enterprises Limited
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Balance sheet
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as at 31 March 2026
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2026
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2025
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£
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£
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£
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£
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Fixed assets
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64,331
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106,328
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Current assets
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508,561
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376,170
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Creditors: amounts falling due within one year
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(197,183)
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(197,180)
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Net current assets
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311,378
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178,990
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NET ASSETS
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375,709
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285,318
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CAPITAL AND RESERVES
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375,709
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285,318
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Notes
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1
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Company information
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Hopwood Enterprises Limited is a private company registered in England and Wales. Its registered number is 04090105. The company is limited by shares. Its registered office is 81 Chapel Lane, Wilmslow, Cheshire, SK9 5JH.
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2
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Average number of employees
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During the year the average number of employees was 2 (2025 - 2).
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3
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Advances, credit and guarantees granted to the director
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Amounts due to the director on current account at 31 March 2026 were £273 (2025: £273).
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4
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Related party transactions
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A A Waugh, the company director, is a trustee of the Waugh Family Trust. During the year, interest at a rate of 6% per annum, amounting to £1,090 (2025: £1,090), was charged on principal amounts outstanding from the Waugh Family Trust. Total amounts outstanding from the Waugh Family Trust at 31 March 2026 were £19,670 (2025: £18,580).
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5
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Group transactions and balances
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Amounts due to Consigliere Advisory Ltd, a fellow group undertaking, at 31 March 2026 were £195,407 (2025: £195,991).
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6
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Controlling party
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Mr A A Waugh, the sole director of the company, owns 100% of the ordinary shares of Peloton Holdings Ltd, the company’s parent company, and is the ultimate controlling party of the company.
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1
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