Registered number
10564685
HPLPro Limited
Report and Accounts
31 March 2025
HPLPro Limited
Report to the director on the preparation of the unaudited statutory accounts of HPLPro Limited for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HPLPro Limited for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
12 June 2025
HPLPro Limited
Registered number: 10564685
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 6,094 2,318
Current assets
Stocks - 2,144
Debtors 4 - 40,802
Cash at bank and in hand 64,227 30,621
64,227 73,567
Creditors: amounts falling due within one year 5 (50,151) (45,419)
Net current assets 14,076 28,148
Net assets 20,170 30,466
Capital and reserves
Called up share capital 2 1
Profit and loss account 20,168 30,465
Shareholder's funds 20,170 30,466
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Pritchard - Law
Director
Approved by the board on 12 June 2025
HPLPro Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Office equipment over 3 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Office equipment
£
Cost
At 1 April 2024 7,528
Additions 5,807
At 31 March 2025 13,335
Depreciation
At 1 April 2024 5,210
Charge for the year 2,031
At 31 March 2025 7,241
Net book value
At 31 March 2025 6,094
At 31 March 2024 2,318
4 Debtors 2025 2024
£ £
Trade debtors - 40,802
5 Creditors: amounts falling due within one year 2025 2024
£ £
Corporation tax 26,630 24,390
Other taxes and social security costs 4,247 16,893
Other creditors 19,274 4,136
50,151 45,419
6 Other information
HPLPro Limited is a private company limited by shares and incorporated in England. Its registered office is:
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
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