Registered Number 13405415

THE DEPARTMENT OF HOPE, JOY & WONDER LIMITED

Micro-entity Accounts

30 January 2026

THE DEPARTMENT OF HOPE, JOY & WONDER LIMITED Registered Number 13405415

Micro-entity Balance Sheet as at 30 January 2026

Notes 2026 2025
£ £
Fixed Assets
1,750
-
Current Assets
157,356
91,983
Creditors: amounts falling due within one year
(50,147)
(23,315)
Net current assets (liabilities)
107,209
68,668
Total assets less current liabilities
108,959
68,668
Total net assets (liabilities)
108,959
68,668
Capital and reserves
108,959
68,668
  • For the year ending 30 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 October 2026

And signed on their behalf by:
C Colebrook, Director

THE DEPARTMENT OF HOPE, JOY & WONDER LIMITED Registered Number 13405415

Notes to the Micro-entity Accounts for the period ended 30 January 2026

1Employees
2026 2025
Average number of employees during the period 4 4