B L Hopkinson Constructional Engineering Limited 03899775 false 2024-01-01 2024-12-30 2024-12-30 The principal activity of the company is that of general construction and civil engineering Digita Accounts Production Advanced 6.30.9574.0 true 03899775 2024-01-01 2024-12-30 03899775 2024-12-30 03899775 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-30 03899775 bus:Micro-entities 2024-01-01 2024-12-30 03899775 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-30 03899775 bus:FullAccounts 2024-01-01 2024-12-30 03899775 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-30 03899775 bus:RegisteredOffice 2024-01-01 2024-12-30 03899775 bus:Director1 2024-01-01 2024-12-30 03899775 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-30 03899775 countries:AllCountries 2024-01-01 2024-12-30 03899775 2023-01-01 2023-12-31 03899775 2023-12-31 03899775 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 03899775

B L Hopkinson Constructional Engineering Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 January 2024 to 30 December 2024

 

B L Hopkinson Constructional Engineering Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

B L Hopkinson Constructional Engineering Limited

(Registration number: 03899775)
Balance Sheet as at 30 December 2024

2024
£

2023
£

Fixed assets

42,244

49,481

Current assets

732,782

1,113,200

Prepayments and accrued income

1,985

2,610

Creditors: Amounts falling due within one year

(53,630)

(408,986)

Net current assets

681,137

706,824

Total assets less current liabilities

723,381

756,305

Provisions for liabilities

(10,561)

(10,090)

Accruals and deferred income

(1,675)

(1,640)

 

711,145

744,575

Capital and reserves

711,145

744,575

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the Board on 25 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2023 - 2).

 

B L Hopkinson Constructional Engineering Limited

(Registration number: 03899775)
Balance Sheet as at 30 December 2024

For the financial period ending 30 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 25 November 2025 and signed on its behalf by:
 

.........................................
Mr J L Hopkinson
Director