1 January 2025 false Taxfiler 2024.6 05283077business:PrivateLimitedCompanyLtd2025-01-012025-12-31 052830772024-12-31 052830772025-01-012025-12-31 05283077business:AuditExemptWithAccountantsReport2025-01-012025-12-31 05283077business:FilletedAccounts2025-01-012025-12-31 052830772025-12-31 05283077business:Director12025-01-012025-12-31 05283077business:RegisteredOffice2025-01-012025-12-31 052830772024-12-31 05283077core:AfterOneYear2025-12-31 05283077core:AfterOneYear2024-12-31 05283077core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 05283077core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 05283077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 05283077core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 05283077core:PreviouslyStatedAmount2025-12-31 05283077core:PreviouslyStatedAmount2024-12-31 05283077business:SmallEntities2025-01-012025-12-31 05283077countries:EnglandWales2025-01-012025-12-31 05283077core:FurnitureFittings2024-12-31 05283077core:FurnitureFittings2025-12-31 052830772024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 05283077 (England and Wales)
Great Hopewell (UK) Limited Unaudited accounts for the year ended 31 December 2025
Great Hopewell (UK) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Great Hopewell (UK) Limited Company Information for the year ended 31 December 2025
Director
Mr A A Ogunbameru
Company Number
05283077 (England and Wales)
Registered Office
100 DORCHESTER WAY COVENTRY CV2 2LX ENGLAND
- 3 -
Great Hopewell (UK) Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
623 
2,019 
Net current assets
623 
2,019 
Total assets less current liabilities
623 
2,019 
Creditors: amounts falling due after more than one year
5
(178,017)
(160,144)
Net liabilities
(177,394)
(158,125)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(177,494)
(158,225)
Shareholders' funds
(177,394)
(158,125)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 14 September 2026 and were signed on its behalf by
Mr A A Ogunbameru Director Company Registration No. 05283077
- 4 -
Great Hopewell (UK) Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Great Hopewell (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 05283077. The registered office is 100 DORCHESTER WAY, COVENTRY, CV2 2LX, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2025
1,886 
At 31 December 2025
1,886 
Depreciation
At 1 January 2025
1,886 
At 31 December 2025
1,886 
Net book value
At 31 December 2025
- 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,913 
12,322 
Loans from directors
176,104 
147,822 
178,017 
160,144 
- 5 -
Great Hopewell (UK) Limited Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -