Company Registration No. 13830678 (England and Wales)
HUNGRY DP LTD
Unaudited accounts
for the year ended 31 January 2025
HUNGRY DP LTD
Unaudited accounts
Contents
HUNGRY DP LTD
Company Information
for the year ended 31 January 2025
Company Number
13830678 (England and Wales)
Registered Office
55 Dowlans Road
Great Bookham
Leatherhead
Surrey
KT23 4LF
England
HUNGRY DP LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
50,390
9,659
Creditors: amounts falling due within one year
(79,473)
(17,299)
Net current assets
13,817
394
Called up share capital
1
1
Profit and loss account
13,816
393
Shareholders' funds
13,817
394
For the year ending 31 January 2025 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 6 April 2025 and were signed on its behalf by
Dan Charles Pope
Director
Company Registration No. 13830678
HUNGRY DP LTD
Notes to the Accounts
for the year ended 31 January 2025
HUNGRY DP LTD is a private company, limited by shares, registered in England and Wales, registration number 13830678. The registered office is 55 Dowlans Road, Great Bookham, Leatherhead, Surrey, KT23 4LF, 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.
Amounts falling due within one year
Trade debtors
42,900
8,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,216
1,912
Taxes and social security
13,885
14,567
Other creditors
53,274
7,866
Loans from directors
822
(9,926)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
7
Transactions with related parties
At the year end, the director owed £0.00 (2023 - £9,926) to the company.
HUNGRY DP LTD
Notes to the Accounts
for the year ended 31 January 2025
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).