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REGISTERED NUMBER: SC429808















HPS BATHROOMS & KITCHENS LIMITED

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2024






HPS BATHROOMS & KITCHENS LIMITED (REGISTERED NUMBER: SC429808)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2024




Page

Balance Sheet 1


HPS BATHROOMS & KITCHENS LIMITED (REGISTERED NUMBER: SC429808)

BALANCE SHEET
31 AUGUST 2024

2024 2023
£    £    £    £   
FIXED ASSETS 23,787 29,568

CURRENT ASSETS 31,776 42,135

PREPAYMENTS AND ACCRUED INCOME 1,473 918

CREDITORS
Amounts falling due within one year (38,047 ) (33,194 )
NET CURRENT (LIABILITIES)/ASSETS (4,798 ) 9,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,989

39,427

CREDITORS
Amounts falling due after more than one
year

-

(10,655

)

ACCRUALS AND DEFERRED INCOME (2,276 ) (2,355 )
NET ASSETS 16,713 26,417

CAPITAL AND RESERVES 16,713 26,417

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

HPS Bathrooms & Kitchens Limited is a private company, limited by shares, registered in Scotland. The company's registered office is Caledonia House, 89 Seaward Street, Glasgow, Scotland, G41 1HJ.

The financial statements are presented in Sterling (£).

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HPS BATHROOMS & KITCHENS LIMITED (REGISTERED NUMBER: SC429808)

BALANCE SHEET - continued
31 AUGUST 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by:





J Campbell - Director