HHPDN LTD

Company Registration Number:
07343351 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 1 June 2023

End date: 31 May 2024

HHPDN LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

HHPDN LTD

Directors' report period ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from
1 June 2023 to 31 May 2024

SARAH HASHEMI
S H Hashemi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
2 April 2025

And signed on behalf of the board by:
Name: SARAH HASHEMI
Status: Director

HHPDN LTD

Balance sheet

As at 31 May 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 13,021 15,020
Total fixed assets: 13,021 15,020
Current assets
Stocks: 4 5,850 5,850
Debtors: 5 46,827 52,151
Cash at bank and in hand: 33,306 36,183
Total current assets: 85,983 94,184
Creditors: amounts falling due within one year: 6 ( 63,325 ) ( 69,055 )
Net current assets (liabilities): 22,658 25,129
Total assets less current liabilities: 35,679 40,149
Creditors: amounts falling due after more than one year: 7 ( 34,260 ) ( 39,489 )
Total net assets (liabilities): 1,419 660
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,319 560
Total Shareholders' funds: 1,419 660

The notes form part of these financial statements

HHPDN LTD

Balance sheet statements

For the year ending 31 May 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 2 April 2025
and signed on behalf of the board by:

Name: SARAH HASHEMI
Status: Director

The notes form part of these financial statements

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 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

    Turnover policy

    Turnover is measured at the fair value of the consideration received for services rendered net of discounts.

    Tangible fixed assets depreciation policy

    Tangible assets are initially recorded at cost, and are subsequently stated at cost less any accumulated depreciation an impairment losses.

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 23 22

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 June 2023 45,864 45,864
Additions 1,259 1,259
Disposals
Revaluations
Transfers
At 31 May 2024 47,123 47,123
Depreciation
At 1 June 2023 30,844 30,844
Charge for year 3,258 3,258
On disposals
Other adjustments
At 31 May 2024 34,102 34,102
Net book value
At 31 May 2024 13,021 13,021
At 31 May 2023 15,020 15,020

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Stocks

2024 2023
£ £
Stocks 5,850 5,850
Total 5,850 5,850

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors

2024 2023
£ £
Trade debtors 10,610 13,100
Other debtors 36,217 39,051
Total 46,827 52,151

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

6. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 9,839 11,894
Taxation and social security 14,895 20,415
Other creditors 38,591 36,746
Total 63,325 69,055

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

7. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 34,260 39,489
Total 34,260 39,489

HHPDN LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

8. Loans to directors

Name of director receiving advance or credit:
Description of the transaction:
overdrawn directors loan account
£
Balance at 31 May 2023 39,051
Advances or credits made:
Advances or credits repaid: 2,834
Balance at 31 May 2024 36,217