H.P. MAINTENANCE SERVICES LTD

Company Registration Number:
11626759 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

H.P. MAINTENANCE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

H.P. MAINTENANCE SERVICES LTD

Company Information

for the Period Ended 31 October 2023




Director: Hristiyan Penev
Registered office: 2
Monroe Crescent
Enfield
GBR
EN1 4HT
Company Registration Number: 11626759 (England and Wales)

H.P. MAINTENANCE SERVICES LTD

Directors' Report Period Ended 31 October 2023

The directors present their report with the financial statements of the company for the period ended 31 October 2023

Principal Activities

Construction services

Directors

The directors shown below have held office during the whole of the period from 01 November 2022 to 31 October 2023
Hristiyan Penev

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Hristiyan Penev
Status: Director

H.P. MAINTENANCE SERVICES LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 4,025 5,189
Total current assets: 4,025 5,189
Creditors: amounts falling due within one year: 4 ( 3,890 ) ( 5,020 )
Net current assets (liabilities): 135 169
Total assets less current liabilities: 135 169
Total net assets (liabilities): 135 169

The notes form part of these financial statements

H.P. MAINTENANCE SERVICES LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 35 69
Shareholders funds: 135 169

For the year ending 31 October 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 July 2024
And Signed On Behalf Of The Board By:

Name: Hristiyan Penev
Status: Director

The notes form part of these financial statements

H.P. MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.P. MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 3 3

H.P. MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

H.P. MAINTENANCE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 2,012 2,600
Taxation and social security 1,878 2,420
Total 3,890 5,020