Company Registration No. 11208599 (England and Wales)
HPRO CONSTRUCTIONS LIMITED
Unaudited accounts
for the year ended 29 February 2024
HPRO CONSTRUCTIONS LIMITED
Unaudited accounts
Contents
HPRO CONSTRUCTIONS LIMITED
Company Information
for the year ended 29 February 2024
Director
Mr Laszlo Murguly
Company Number
11208599 (England and Wales)
Registered Office
7 Grove Road
Surbiton
KT6 4BD
ENGLAND
Accountants
Strike Consulting (London)
44 Broadway
London
E15 1XH
HPRO CONSTRUCTIONS LIMITED
Statement of financial position
as at 29 February 2024
Tangible assets
12,012
17,910
Cash at bank and in hand
971
772
Creditors: amounts falling due within one year
(91,785)
(86,355)
Net current liabilities
(93,074)
(74,055)
Total assets less current liabilities
(81,062)
(56,145)
Creditors: amounts falling due after more than one year
(26,115)
(34,637)
Net liabilities
(107,177)
(90,782)
Called up share capital
100
100
Profit and loss account
(107,277)
(90,882)
Shareholders' funds
(107,177)
(90,782)
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 February 2025 and were signed on its behalf by
Mr Laszlo Murguly
Director
Company Registration No. 11208599
HPRO CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
HPRO CONSTRUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11208599. The registered office is 7 Grove Road, Surbiton, KT6 4BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
12,613
32,100
44,713
At 29 February 2024
19,653
32,100
51,753
At 1 March 2023
6,028
20,775
26,803
Charge for the year
4,913
8,025
12,938
At 29 February 2024
10,941
28,800
39,741
At 29 February 2024
8,712
3,300
12,012
At 28 February 2023
6,585
11,325
17,910
Amounts falling due within one year
Trade debtors
(3,600)
11,528
HPRO CONSTRUCTIONS LIMITED
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
13,771
17,691
Taxes and social security
17,902
18,273
Loans from directors
-
6,771
7
Creditors: amounts falling due after more than one year
2024
2023
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Average number of employees
During the year the average number of employees was 0 (2023: 0).