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REGISTERED NUMBER: 03493392 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st January 2025

for

HHP Limited

HHP Limited (Registered number: 03493392)

Contents of the Financial Statements
for the Year Ended 31st January 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HHP Limited

Company Information
for the Year Ended 31st January 2025







DIRECTORS: A G Ham
T Ham





SECRETARY: T Ham





REGISTERED OFFICE: Wessex Way
Wincanton Business Park
Wincanton
BA9 9RR





REGISTERED NUMBER: 03493392 (England and Wales)





ACCOUNTANTS: Teather & Co.
CHARTERED ACCOUNTANTS
Shepherds Spring
Penn Lane
Hardington Mandeville
Somerset
BA22 9PP

HHP Limited (Registered number: 03493392)

Balance Sheet
31st January 2025

31.1.25 31.1.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 527,698 482,134

CURRENT ASSETS
Stocks 56,000 56,000
Debtors 5 439,667 574,150
Cash at bank 339,150 148,246
834,817 778,396
CREDITORS
Amounts falling due within one year 6 406,680 416,604
NET CURRENT ASSETS 428,137 361,792
TOTAL ASSETS LESS CURRENT
LIABILITIES

955,835

843,926

CREDITORS
Amounts falling due after more than one year 7 (56,128 ) (60,214 )

PROVISIONS FOR LIABILITIES (83,298 ) (59,540 )
NET ASSETS 816,409 724,172

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 816,407 724,170
816,409 724,172

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

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

The directors acknowledge their 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.

HHP Limited (Registered number: 03493392)

Balance Sheet - continued
31st January 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 Board of Directors and authorised for issue on 18th June 2025 and were signed on its behalf by:





T Ham - Director


HHP Limited (Registered number: 03493392)

Notes to the Financial Statements
for the Year Ended 31st January 2025


1. STATUTORY INFORMATION

HHP 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.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

HHP Limited (Registered number: 03493392)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 27 (2024 - 28 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1st February 2024 248,900 729,269 978,169
Additions - 190,967 190,967
Disposals - (114,875 ) (114,875 )
At 31st January 2025 248,900 805,361 1,054,261
DEPRECIATION
At 1st February 2024 51,419 444,616 496,035
Charge for year 2,977 89,118 92,095
Eliminated on disposal - (61,567 ) (61,567 )
At 31st January 2025 54,396 472,167 526,563
NET BOOK VALUE
At 31st January 2025 194,504 333,194 527,698
At 31st January 2024 197,481 284,653 482,134

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Trade debtors 274,499 411,281
Other debtors 165,168 162,869
439,667 574,150

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.25 31.1.24
£    £   
Hire purchase contracts 61,424 50,232
Trade creditors 228,545 245,931
Taxation and social security 98,762 82,313
Other creditors 17,949 38,128
406,680 416,604

HHP Limited (Registered number: 03493392)

Notes to the Financial Statements - continued
for the Year Ended 31st January 2025


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.1.25 31.1.24
£    £   
Hire purchase contracts 56,128 60,214