1 February 2025 false No description of principal activity Taxfiler 2024.6 7520838business:PrivateLimitedCompanyLtd2025-02-012026-01-31 75208382025-01-31 75208382025-02-012026-01-31 7520838business:AuditExemptWithAccountantsReport2025-02-012026-01-31 7520838business:FilletedAccounts2025-02-012026-01-31 75208382026-01-31 7520838business:Director22025-02-012026-01-31 7520838business:Director32025-02-012026-01-31 7520838business:Director42025-02-012026-01-31 7520838business:Director52025-02-012026-01-31 7520838business:Director62025-02-012026-01-31 7520838business:RegisteredOffice2025-02-012026-01-31 75208382025-01-31 7520838core:WithinOneYear2026-01-31 7520838core:WithinOneYear2025-01-31 7520838core:AfterOneYear2026-01-31 7520838core:AfterOneYear2025-01-31 7520838core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 7520838core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 7520838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 7520838core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 7520838core:PreviouslyStatedAmount2026-01-31 7520838core:PreviouslyStatedAmount2025-01-31 7520838business:SmallEntities2025-02-012026-01-31 7520838countries:EnglandWales2025-02-012026-01-31 7520838core:PlantMachinery2025-02-012026-01-31 7520838core:PlantMachinery2025-01-31 7520838core:MotorVehicles2025-01-31 7520838core:PlantMachinery2026-01-31 7520838core:MotorVehicles2026-01-31 7520838core:MotorVehicles2025-02-012026-01-31 75208382024-02-012025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 7520838 (England and Wales)
Hooper Fabs Limited Unaudited accounts for the year ended 31 January 2026
Hooper Fabs Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hooper Fabs Limited Company Information for the year ended 31 January 2026
Directors
Emma-Jane Hooper-Gittus Daniel Edward Hooper Kathleen Eloise Hooper Sarah Jean Hooper Rachel Hannah Hooper-Davies
Company Number
7520838 (England and Wales)
Registered Office
THE WORKS LUDLOW ROAD BRIDGNORTH SHROPSHIRE WV16 5NQ
Accountants
JB Accounting & Payroll Limited Office 9 The Civic Centre Martins Way Stourport-on-Severn Worcestershire DY13 8UJ
- 3 -
Hooper Fabs Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
166,217 
191,473 
Current assets
Inventories
645,489 
485,337 
Debtors
5
307,289 
125,745 
Cash at bank and in hand
17,171 
29,846 
969,949 
640,928 
Creditors: amounts falling due within one year
6
(557,715)
(308,945)
Net current assets
412,234 
331,983 
Total assets less current liabilities
578,451 
523,456 
Creditors: amounts falling due after more than one year
7
(550,275)
(471,632)
Net assets
28,176 
51,824 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
28,076 
51,724 
Shareholders' funds
28,176 
51,824 
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. 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 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 of Directors and authorised for issue on 27 October 2026 and were signed on its behalf by
Emma-Jane Hooper-Gittus Director Company Registration No. 7520838
- 4 -
Hooper Fabs Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Hooper Fabs Limited is a private company, limited by shares, registered in England and Wales, registration number 7520838. The registered office is THE WORKS, LUDLOW ROAD, BRIDGNORTH, SHROPSHIRE, WV16 5NQ.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
297,750 
79,334 
377,084 
At 31 January 2026
297,750 
79,334 
377,084 
Depreciation
At 1 February 2025
167,374 
18,237 
185,611 
Charge for the year
13,037 
12,219 
25,256 
At 31 January 2026
180,411 
30,456 
210,867 
Net book value
At 31 January 2026
117,339 
48,878 
166,217 
At 31 January 2025
130,376 
61,097 
191,473 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
240,802 
59,258 
Other debtors
66,487 
66,487 
307,289 
125,745 
- 5 -
Hooper Fabs Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
60,387 
109,051 
VAT
192,798 
17,441 
Obligations under finance leases and hire purchase contracts
6,579 
6,579 
Trade creditors
174,001 
132,000 
Taxes and social security
123,950 
43,874 
557,715 
308,945 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
452,235 
367,392 
Obligations under finance leases and hire purchase contracts
30,410 
35,610 
Loans from directors
67,630 
68,630 
550,275 
471,632 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -