GASKELL HPS LTD

Company Registration Number:
11249026 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

GASKELL HPS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

GASKELL HPS LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Office 2, Wickers Yard
Office 2, Wickers Yard
Vines Cross Road
Horam
East Sussex
GBR
TN21 0HB
Company Registration Number: 11249026 (England and Wales)

GASKELL HPS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 49,834 35,158
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,500 ) ( 1,500 )
Staff Costs ( 14,622 ) ( 13,950 )
Depreciation and Writeoffs ( 560 ) ( 560 )
Other charges ( 0 ) ( 0 )
Profit or (Loss) for Period 33,152 19,148

GASKELL HPS LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 2,350 2,350
Current assets: 2,351 2,351
Net current assets (liabilities): 2,351 2,351
Total assets less current liabilities: 4,702 4,702
Total net assets (liabilities): 4,702 4,702
Capital and reserves: 4,702 4,702

GASKELL HPS LTD

Balance sheet continued

For the year ending 30 June 2024 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 March 2025
And Signed On Behalf Of The Board By:

Name: John Derek Gaskell
Status: Director

The notes form part of these financial statements

GASKELL HPS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

GASKELL HPS LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No