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Logo On Report
Registered Number: 08345090
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 31 December 2024

for

HPG PLUMBING & GAS SERVICES LIMITED

Director Christopher Wright
Registered Number 08345090
Registered Office 50 Prince Charles Road
Worksop
Nottinghamshire
S81 7ER
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Fixed assets   1,652      2,154 
Current assets 26,499      11,750   
Creditors: amount falling due within one year (12,869)     (8,351)  
Net current assets   13,630      3,399 
Total assets less current liabilities   15,282      5,553 
Creditors: amount falling due after more than one year   (15,182)     (5,453)
Net assets   100      100 
 

         
Capital and reserves   100      100 
 
NOTES TO THE ACCOUNTS

General Information
HPG PLUMBING & GAS SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08345090, registration address 50 Prince Charles Road, Worksop, Nottinghamshire, S81 7ER.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 10% Reducing Balance
Motor Vehicles 25% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 January 2024 2,422    6,600    9,022 
Additions    
Disposals    
At 31 December 2024 2,422    6,600    9,022 
Depreciation
At 01 January 2024 1,705    5,163    6,868 
Charge for year 143    359    502 
On disposals    
At 31 December 2024 1,848    5,522    7,370 
Net book values
Closing balance as at 31 December 2024 574    1,078    1,652 
Opening balance as at 01 January 2024 717    1,437    2,154 


3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 22 May 2025 and were signed by:


--------------------------------
Christopher Wright
Director
2