Hopwood Ash Limited

Registered number: 04084369

	2025	2024
	£	£
Fixed assets	675	1,117

Current assets	265,840	79,330
Prepayments and accrued income	178,058	9,020
Creditors: Amounts Falling Due Within One Year	(133,168 )	(23,451 )

NET CURRENT ASSETS	310,730	64,899

TOTAL ASSETS LESS CURRENT LIABILITIES	311,405	66,016

Creditors: Amounts Falling Due After More Than One Year	-	(5,000 )
Accruals and deferred income	(4,065 )	(6,252 )

NET ASSETS	307,340	54,764

CAPITAL AND RESERVES	307,340	54,764

Notes

1. General Information

Hopwood Ash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04084369 . The registered office is Queen Anne House, 35 Oxford Street, Newbury, Berkshire, RG14 1JG. The presentation currency is £ Sterling, rounded to the nearest £1.

The long term creditor of £nil (2024 - £5,000) is in respect of a subordinated loan from the director.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	2

	1	2

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Hopwood Ash Limited

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Kevin Hopwood

Director

21st November 2025