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Registration number: 10333569

Hope Valley Implant Solutions Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 January 2026

Hope Valley Implant Solutions Limited

Contents

Company Information | 1
Directors' Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Hope Valley Implant Solutions Limited

Company Information

Directors | Mr Paul Hudson Mrs Anne Helen Morley

Registered office | Laneside Saltergate Lane Bamford Hope Valley Derbyshire S33 0BE

Accountants | Thorntons Accountants Limited Chartered Certified Accountants 213 Derbyshire Lane Norton Lees Sheffield South Yorkshire S8 8SA

Hope Valley Implant Solutions Limited

Directors' Report for the Year Ended 31 January 2026

The directors present their report and the financial statements for the year ended 31 January 2026.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Paul Hudson

Mrs Anne Helen Morley

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 16 June 2026 and signed on its behalf by:

......................................... Mrs Anne Helen Morley Director |  |

Hope Valley Implant Solutions Limited

(Registration number: 10333569)
Balance Sheet as at 31 January 2026

| 2026 £ | 2025 £
Fixed assets | 993 | 871
Current assets | 33,215 | 32,476
Creditors: Amounts falling due within one year | (23,685) | (25,793)
Net current assets | 9,530 | 6,683
Total assets less current liabilities | 10,523 | 7,554
Provisions for liabilities | (189) | (359)
Accruals and deferred income | (1,020) | (1,020)
| 9,314 | 6,175
Capital and reserves | 9,314 | 6,175

1 | General information

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

The address of its registered office is:
Laneside
Saltergate Lane
Bamford
Hope Valley
Derbyshire
S33 0BE

These financial statements were authorised for issue by the Board on 16 June 2026.

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 year, was 2 (2025 - 2).

For the financial 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.

Directors' responsibilities:

Hope Valley Implant Solutions Limited

(Registration number: 10333569)
Balance Sheet as at 31 January 2026

• | The members have not required the company to obtain an audit of its accounts for the year 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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:

......................................... Mrs Anne Helen Morley Director |  |