2022-08-042023-08-312023-08-31false14277911HPR ELECTRICAL LTD2024-04-04iso4217:GBPxbrli:pure142779112022-08-04142779112023-08-31142779112022-08-042023-08-31142779112022-08-03142779112022-08-03142779112022-08-032022-08-0314277911bus:SmallEntities2022-08-042023-08-3114277911bus:AuditExempt-NoAccountantsReport2022-08-042023-08-3114277911bus:FullAccounts2022-08-042023-08-3114277911bus:PrivateLimitedCompanyLtd2022-08-042023-08-3114277911core:WithinOneYear2023-08-3114277911core:AfterOneYear2023-08-3114277911core:WithinOneYear2022-08-0314277911core:AfterOneYear2022-08-0314277911core:ShareCapital2023-08-3114277911core:SharePremium2023-08-3114277911core:RevaluationReserve2023-08-3114277911core:OtherReservesSubtotal2023-08-3114277911core:RetainedEarningsAccumulatedLosses2023-08-3114277911core:ShareCapital2022-08-0314277911core:SharePremium2022-08-0314277911core:RevaluationReserve2022-08-0314277911core:OtherReservesSubtotal2022-08-0314277911core:RetainedEarningsAccumulatedLosses2022-08-0314277911core:LandBuildings2023-08-3114277911core:PlantMachinery2023-08-3114277911core:Vehicles2023-08-3114277911core:FurnitureFittings2023-08-3114277911core:OfficeEquipment2023-08-3114277911core:NetGoodwill2023-08-3114277911core:IntangibleAssetsOtherThanGoodwill2023-08-3114277911core:ListedExchangeTraded2023-08-3114277911core:UnlistedNon-exchangeTraded2023-08-3114277911core:LandBuildings2022-08-0314277911core:PlantMachinery2022-08-0314277911core:Vehicles2022-08-0314277911core:FurnitureFittings2022-08-0314277911core:OfficeEquipment2022-08-0314277911core:NetGoodwill2022-08-0314277911core:IntangibleAssetsOtherThanGoodwill2022-08-0314277911core:ListedExchangeTraded2022-08-0314277911core:UnlistedNon-exchangeTraded2022-08-0314277911core:LandBuildings2022-08-042023-08-3114277911core:PlantMachinery2022-08-042023-08-3114277911core:Vehicles2022-08-042023-08-3114277911core:FurnitureFittings2022-08-042023-08-3114277911core:OfficeEquipment2022-08-042023-08-3114277911core:NetGoodwill2022-08-042023-08-3114277911core:IntangibleAssetsOtherThanGoodwill2022-08-042023-08-3114277911core:ListedExchangeTraded2022-08-042023-08-3114277911core:UnlistedNon-exchangeTraded2022-08-042023-08-3114277911core:MoreThanFiveYears2022-08-042023-08-3114277911core:Non-currentFinancialInstruments2023-08-3114277911core:Non-currentFinancialInstruments2022-08-0314277911dpl:CostSales2022-08-042023-08-3114277911dpl:DistributionCosts2022-08-042023-08-3114277911core:LandBuildings2022-08-042023-08-3114277911core:PlantMachinery2022-08-042023-08-3114277911core:Vehicles2022-08-042023-08-3114277911core:FurnitureFittings2022-08-042023-08-3114277911core:OfficeEquipment2022-08-042023-08-3114277911dpl:AdministrativeExpenses2022-08-042023-08-3114277911core:NetGoodwill2022-08-042023-08-3114277911core:IntangibleAssetsOtherThanGoodwill2022-08-042023-08-3114277911dpl:GroupUndertakings2022-08-042023-08-3114277911dpl:ParticipatingInterests2022-08-042023-08-3114277911dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-042023-08-3114277911core:ListedExchangeTraded2022-08-042023-08-3114277911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-042023-08-3114277911core:UnlistedNon-exchangeTraded2022-08-042023-08-3114277911dpl:CostSales2022-08-032022-08-0314277911dpl:DistributionCosts2022-08-032022-08-0314277911core:LandBuildings2022-08-032022-08-0314277911core:PlantMachinery2022-08-032022-08-0314277911core:Vehicles2022-08-032022-08-0314277911core:FurnitureFittings2022-08-032022-08-0314277911core:OfficeEquipment2022-08-032022-08-0314277911dpl:AdministrativeExpenses2022-08-032022-08-0314277911core:NetGoodwill2022-08-032022-08-0314277911core:IntangibleAssetsOtherThanGoodwill2022-08-032022-08-0314277911dpl:GroupUndertakings2022-08-032022-08-0314277911dpl:ParticipatingInterests2022-08-032022-08-0314277911dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-032022-08-0314277911core:ListedExchangeTraded2022-08-032022-08-0314277911dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-032022-08-0314277911core:UnlistedNon-exchangeTraded2022-08-032022-08-0314277911core:NetGoodwill2023-08-3114277911core:IntangibleAssetsOtherThanGoodwill2023-08-3114277911core:LandBuildings2023-08-3114277911core:PlantMachinery2023-08-3114277911core:Vehicles2023-08-3114277911core:FurnitureFittings2023-08-3114277911core:OfficeEquipment2023-08-3114277911core:AfterOneYear2023-08-3114277911core:WithinOneYear2023-08-3114277911core:ListedExchangeTraded2023-08-3114277911core:UnlistedNon-exchangeTraded2023-08-3114277911core:ShareCapital2023-08-3114277911core:SharePremium2023-08-3114277911core:RevaluationReserve2023-08-3114277911core:OtherReservesSubtotal2023-08-3114277911core:RetainedEarningsAccumulatedLosses2023-08-3114277911core:NetGoodwill2022-08-0314277911core:IntangibleAssetsOtherThanGoodwill2022-08-0314277911core:LandBuildings2022-08-0314277911core:PlantMachinery2022-08-0314277911core:Vehicles2022-08-0314277911core:FurnitureFittings2022-08-0314277911core:OfficeEquipment2022-08-0314277911core:AfterOneYear2022-08-0314277911core:WithinOneYear2022-08-0314277911core:ListedExchange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HPR ELECTRICAL LTD

Registered Number
14277911
(England and Wales)

Unaudited Financial Statements for the Period ended
31 August 2023

HPR ELECTRICAL LTD
Company Information
for the period from 4 August 2022 to 31 August 2023

Director

Harry Roberts

Registered Address

38 London Road
Markfield
LE67 9UR

Registered Number

14277911 (England and Wales)
HPR ELECTRICAL LTD
Balance Sheet as at
31 August 2023

Notes

2023

£

£

Fixed assets
Intangible assets39,600
Tangible assets439,789
49,389
Current assets
Debtors15,223
Cash at bank and on hand2,811
18,034
Creditors amounts falling due within one year(15,139)
Net current assets (liabilities)2,895
Total assets less current liabilities52,284
Creditors amounts falling due after one year(16,000)
Net assets36,284
Capital and reserves
Called up share capital1
Profit and loss account36,283
Shareholders' funds36,284
The financial statements were approved and authorised for issue by the Director on 4 April 2024, and are signed on its behalf by:
Harry Roberts
Director
Registered Company No. 14277911
HPR ELECTRICAL LTD
Notes to the Financial Statements
for the period ended 31 August 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

2023
Average number of employees during the year2
3.Intangible assets

Other

Total

££
Cost or valuation
Additions12,00012,000
At 31 August 2312,00012,000
Amortisation and impairment
Charge for year2,4002,400
At 31 August 232,4002,400
Net book value
At 31 August 239,6009,600
At 03 August 22--
4.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
Additions48040,00040,480
At 31 August 2348040,00040,480
Depreciation and impairment
Charge for year24667691
At 31 August 2324667691
Net book value
At 31 August 2345639,33339,789
At 03 August 22---