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REGISTERED NUMBER: 08767391 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

HRP Professional Services Ltd

HRP Professional Services Ltd (Registered number: 08767391)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HRP Professional Services Ltd

Company Information
for the Year Ended 30 November 2024







Director: H Pillin





Registered office: 87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH





Registered number: 08767391 (England and Wales)





Accountants: Pinkham Blair
Chartered Accountants
87a High Street
The Old Town
Hemel Hempstead
Hertfordshire
HP1 3AH

HRP Professional Services Ltd (Registered number: 08767391)

Balance Sheet
30 November 2024

2024 2023
Notes £ £ £ £
Fixed assets
Tangible assets 4 396 898

Current assets
Debtors 5 38,339 41,607
Cash at bank 16,989 16,555
55,328 58,162
Creditors
Amounts falling due within one year 6 33,319 37,449
Net current assets 22,009 20,713
Total assets less current liabilities 22,405 21,611

Provisions for liabilities 99 171
Net assets 22,306 21,440

Capital and reserves
Called up share capital 7 1 1
Retained earnings 22,305 21,439
Shareholders' funds 22,306 21,440

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

HRP Professional Services Ltd (Registered number: 08767391)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





H Pillin - Director


HRP Professional Services Ltd (Registered number: 08767391)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. Statutory information

HRP Professional Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on cost

Fixed assets are held at historic cost less accumulated depreciation and impairment charges.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HRP Professional Services Ltd (Registered number: 08767391)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
At 1 December 2023
and 30 November 2024 7,334
Depreciation
At 1 December 2023 6,436
Charge for year 502
At 30 November 2024 6,938
Net book value
At 30 November 2024 396
At 30 November 2023 898

5. Debtors: amounts falling due within one year
2024 2023
£ £
Trade debtors 14,823 18,183
Other debtors 23,516 23,424
38,339 41,607

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 158 17
Taxation and social security 28,616 36,136
Other creditors 4,545 1,296
33,319 37,449

HRP Professional Services Ltd (Registered number: 08767391)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

7. Called up share capital

Allotted, issued and fully paid:

Number:

Class:
Nominal
value:
2024
£
2023
£

98 Ordinary A 1p £0.98 £0.98
1 Ordinary B 1p £0.01 £0.01
1 Ordinary C 1p £0.01 £0.01
Total £1.00 £1.00

8. Related party disclosures

At the year end, the company had lent £23,424 (2023: £23,424) to Real Aquatics Limited. The director, H.Pillin, has a minority equity interest in Real Aquatics Limited. The loan is interest free and has no fixed repayment terms.