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HPR ELECTRICAL LTD

Registered Number
14277911
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

HPR ELECTRICAL LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Harry Roberts

Registered Address

38 London Road
Markfield
LE67 9UR

Registered Number

14277911 (England and Wales)
HPR ELECTRICAL LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets37,2009,600
Tangible assets432,86639,789
40,06649,389
Current assets
Debtors55,09515,223
Cash at bank and on hand5,2212,811
10,31618,034
Creditors amounts falling due within one year6(13,469)(15,139)
Net current assets (liabilities)(3,153)2,895
Total assets less current liabilities36,91352,284
Creditors amounts falling due after one year7(1,000)(16,000)
Net assets35,91336,284
Capital and reserves
Called up share capital11
Profit and loss account35,91236,283
Shareholders' funds35,91336,284
The financial statements were approved and authorised for issue by the Director on 18 May 2025, and are signed on its behalf by:
Harry Roberts
Director
Registered Company No. 14277911
HPR ELECTRICAL LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Vehicles20-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year22
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 2312,00012,000
At 31 August 2412,00012,000
Amortisation and impairment
At 01 September 232,4002,400
Charge for year2,4002,400
At 31 August 244,8004,800
Net book value
At 31 August 247,2007,200
At 31 August 239,6009,600
4.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 September 2348040,000-40,480
Additions--1,2841,284
At 31 August 2448040,0001,28441,764
Depreciation and impairment
At 01 September 2324667-691
Charge for year907,8672508,207
At 31 August 241148,5342508,898
Net book value
At 31 August 2436631,4661,03432,866
At 31 August 2345639,333-39,789
5.Debtors: amounts due within one year

2024

2023

££
Other debtors5,09515,223
Total5,09515,223
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security2,266558
Other creditors11,20314,581
Total13,46915,139
7.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,00016,000
Total1,00016,000