ACCOUNTS - Final Accounts preparation

Company Registration Number: 14437202

HOPE AND ANCHOR ENTERPRISES LIMITED

UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

HOPE AND ANCHOR ENTERPRISES LIMITED

REGISTERED NUMBER: 14437202

STATEMENT OF FINANCIAL POSITION

AS AT 30 JUNE 2026

		2026		2025
Note		£		£


Current assets
Debtors: amounts falling due within one year	4	100		100
		100		100
Total assets less current liabilities			100		100

Net assets			100		100

Capital and reserves
Called up share capital	5	100	100
		100	100

For the year ended 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by:

Robert H Ashworth

Director

Date: 5 October 2026

The notes on pages 2 to 3 form part of these financial statements.

Page 1

HOPE AND ANCHOR ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

1.	General information

Hope and Anchor Enterprises Limited is a private company limited by shares and is registered in England and Wales. The registered number is 14437202 and the registered office is Beech Hall, 62 High Street, Knaresborough, North Yorkshire, United Kingdom, HG5 0EA.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the requirements and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

2.2

Going concern

The directors believe there is nothing to indicate that the company will not continue as a going concern. Whilst the company is not expected to trade in the coming year, the director does not intend to wind up the company, it will remain dormant for the foreseeable future. The period to which the director has paid particular attention in assessing the appropriateness of the going concern basis is not less than twelve months from the date of approval of the accounts.

2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

The average monthly number of employees, including directors, during the year was 3 (2025 - 4).

Debtors

					2026	2025
					£	£


Other debtors	100	100

5.	Share capital
		2026	2025
		£	£

Allotted, called up and fully paid

100 (2025 - 100) Ordinary shares of £1.00 each	100	100

Page 2

HOPE AND ANCHOR ENTERPRISES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2026

6.	Controlling party

The company's immediate and ultimate parent undertaking is Scriven Park Estates Limited, a company incorporated in England and Wales. The registered office and principal place of business is Scriven Park, Ripley Road, Knaresborough, England, HG5 9DF.

Page 3