REGISTERED NUMBER: 07950164 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Peter Hope Structures Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

D J Rawlinson

S Rawlinson

REGISTERED OFFICE:

Unit2

Grange Road Business Park

Grange Road

Batley

West Yorkshire

WF17 6LL

REGISTERED NUMBER:

07950164 (England and Wales)

ACCOUNTANTS:

Allround Accountancy Services Limited

Penmore House

Hasland Road

Hasland

Chesterfield

Derbyshire

S41 0SJ

FIXED ASSETS

Tangible assets

4

33,740

28,942

Investments

5

257,858

314,262

291,598

343,204

CURRENT ASSETS

Stocks

23,600

96,400

Debtors

6

342,026

334,262

Cash at bank

153,477

41,544

519,103

472,206

CREDITORS

Amounts falling due within one year

7

38,173

39,312

NET CURRENT ASSETS

480,930

432,894

TOTAL ASSETS LESS CURRENT LIABILITIES

772,528

776,098

CREDITORS

Amounts falling due after more than one year

8

-

(10,000

)

PROVISIONS FOR LIABILITIES

(8,435

)

-

NET ASSETS

764,093

766,098

CAPITAL AND RESERVES

Called up share capital

100

100

Revaluation reserve

9

73,392

31,387

Retained earnings

690,601

734,611

764,093

766,098

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 September 2026 and were signed on its behalf by:

D J Rawlinson - Director

1.	STATUTORY INFORMATION

Peter Hope Structures Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost, 25% on reducing balance and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2025

84,646

Additions

17,112

Disposals

(6,250

)

At 31 March 2026

95,508

DEPRECIATION

At 1 April 2025

55,704

Charge for year

7,564

Eliminated on disposal

(1,500

)

At 31 March 2026

61,768

NET BOOK VALUE

At 31 March 2026

33,740

At 31 March 2025

28,942

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST OR VALUATION

At 1 April 2025

314,262

Additions

1,591

Disposals

(100,000

)

Revaluations

42,005

At 31 March 2026

257,858

NET BOOK VALUE

At 31 March 2026

257,858

At 31 March 2025

314,262

Cost or valuation at 31 March 2026 is represented by:

Other

investments

£

Valuation in 2025

257,858

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

93,021

84,636

Other debtors

249,005

249,626

342,026

334,262

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Bank loans and overdrafts

9,618

9,905

Trade creditors

6,974

7,669

Taxation and social security

18,173

5,598

Other creditors

3,408

16,140

38,173

39,312

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Bank loans

-

10,000

9.

RESERVES

Revaluation

reserve

£

At 1 April 2025

31,387

Revaluation

42,005

At 31 March 2026

73,392

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The amount due to the directors at the balance sheet date was £1,255 (2025:£13,698).

11.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is its board of directors.