1 February 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP111513922025-02-012026-01-31111513922026-01-31111513922025-01-3111151392core:WithinOneYear2026-01-3111151392core:WithinOneYear2025-01-3111151392core:AfterOneYear2026-01-3111151392core:AfterOneYear2025-01-3111151392bus:RegisteredOffice2025-02-012026-01-31111513922024-02-012025-01-3111151392bus:Director12025-02-012026-01-311115139212025-02-012026-01-3111151392countries:EnglandWales2025-02-012026-01-3111151392bus:AuditExemptWithAccountantsReport2025-02-012026-01-3111151392bus:PrivateLimitedCompanyLtd2025-02-012026-01-3111151392bus:Micro-entities2025-02-012026-01-3111151392bus:FullAccounts2025-02-012026-01-31
Company registration number:
11151392
Hopkin Services Limited
Unaudited Filleted Financial Statements for the year ended
31 January 2026
Hopkin Services Limited
Statement of Financial Position
31 January 2026
20262025
££
Fixed assets
10,190
 
15,479
 
   
Current assets
35,723
 
16,195
 
Creditors: amounts falling due within one year
(33,764
 )
(15,751
 )
Net current assets
1,959
 
444
 
Total assets less current liabilities
12,149
 
15,923
 
Creditors: amounts falling due after more than one year
(11,109
 )
(14,885
 )
Accruals and deferred income
(1,000
 )
(1,000
 )
Net assets
40
 
38
 
   
Capital and reserves
40
 
38
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
C/O Atlas Accountancy Ltd, Suite 7, Europa House
,
11 Marsham Way
,
Gerrards Cross
,
SL9 8BQ
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2025:
2.00
).
For the year ending
31 January 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 September 2026
, and are signed on behalf of the board by:
F Hopkin
Director
Company registration number:
11151392