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REGISTERED NUMBER: 04760694 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

HP Consulting (UK) Limited

HP Consulting (UK) Limited (Registered number: 04760694)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HP Consulting (UK) Limited

Company Information
for the year ended 31 March 2025







DIRECTOR: Ms H J Priestley





SECRETARY: Mrs K Amos





REGISTERED OFFICE: 120 Cockfosters Road
Barnet
EN4 0DZ





REGISTERED NUMBER: 04760694 (England and Wales)





ACCOUNTANTS: G & A Partners LLP
Chartered Accountants
120 Cockfosters Road
Barnet
EN4 0DZ

HP Consulting (UK) Limited (Registered number: 04760694)

Statement of Financial Position
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 925 414

CURRENT ASSETS
Debtors 5 12,683 17,761
Cash at bank 17,575 28,227
30,258 45,988
CREDITORS
Amounts falling due within one year 6 20,631 29,954
NET CURRENT ASSETS 9,627 16,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,552

16,448

PROVISIONS FOR LIABILITIES 7 176 79
NET ASSETS 10,376 16,369

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings 10,176 16,169
SHAREHOLDERS' FUNDS 10,376 16,369

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

HP Consulting (UK) Limited (Registered number: 04760694)

Statement of Financial Position - continued
31 March 2025


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





Ms H J Priestley - Director


HP Consulting (UK) Limited (Registered number: 04760694)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

HP Consulting (UK) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents sales of services net of VAT and trade discounts. Turnover is recognised when the services are provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

HP Consulting (UK) Limited (Registered number: 04760694)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 April 2024 4,821
Additions 757
At 31 March 2025 5,578
DEPRECIATION
At 1 April 2024 4,407
Charge for year 246
At 31 March 2025 4,653
NET BOOK VALUE
At 31 March 2025 925
At 31 March 2024 414

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 12,683 7,298
Other debtors - 10,463
12,683 17,761

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Taxation and social security 19,193 28,604
Other creditors 1,438 1,350
20,631 29,954

7. PROVISIONS FOR LIABILITIES
2025 2024
£    £   
Deferred tax
Accelerated capital allowances 176 79

HP Consulting (UK) Limited (Registered number: 04760694)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2024 79
Provided during year 97
Balance at 31 March 2025 176