Company Registration No. 13558344 (England and Wales)
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD
Unaudited accounts
for the year ended 31 August 2025
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD
Unaudited accounts
Contents
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD
Company Information
for the year ended 31 August 2025
Directors
Sam Jeffery
Damian Hopkins
Company Number
13558344 (England and Wales)
Registered Office
OFFICE 9, DALTON HOUSE
60 WINDSOR AVENUE
LONDON
SW19 2RR
UNITED KINGDOM
Accountants
Confidential Accounting Management Limited
88 Corbets Tey Road
Upminster
Essex
RM14 2BA
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
328
154
Creditors: amounts falling due within one year
(125,247)
(142,831)
Net current assets
22
73,292
Profit and loss account
20
73,290
Shareholders' funds
22
73,292
For the year ending 31 August 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 3 September 2026 and were signed on its behalf by
Sam Jeffery
Director
Company Registration No. 13558344
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD
Notes to the Accounts
for the year ended 31 August 2025
HOPKINS AND JEFFERY MECHANICAL SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13558344. The registered office is OFFICE 9, DALTON HOUSE, 60 WINDSOR AVENUE, LONDON, SW19 2RR, UNITED KINGDOM.
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.
Amounts falling due within one year
Trade debtors
111,834
196,863
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,868
13,113
Trade creditors
3,525
24,583
Taxes and social security
20,461
38,462
Loans from directors
(463)
(390)
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).