| Registered Number:11368095 |
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2024
HP Express Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
HP Express Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
7,972
-
2
7,972
-
| Trade and other receivables |
192,819
200,684
3
286,630
| Cash and cash equivalents |
170,186
370,870
479,449
| Trade and other payables: amounts falling due within one |
| year |
(256,570)
(130,587)
4
222,879
240,283
Net current assets
| Total assets less current liabilities |
248,255
222,879
248,255
Net assets
222,879
100
100
248,155
222,779
248,255
222,879
Shareholders' funds
| For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
| The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Jose Manuel Gamboa Baptista Director |
| These financial statements were approved and authorised for issue by the Board on 18 June 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 October 2024
HP Express Ltd
Notes to the Financial Statements
Statutory Information
| HP Express Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
| 11368095. |
Astra Office Suites, Unit E, Office A5
Roman Way
Preston
Lancashire
PR2 5AP
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
| 2. Property, plant and equipment |
Motor Vehicles
34,425
9,965
24,460
24,460
9,965
34,425
| Provision for depreciation and impairment |
Charge for year
26,453
1,993
24,460
26,453
1,993
24,460
-
7,972
7,972
| 3. Trade and other receivables |
2023
2024
130,684
101,350
70,000
91,469
192,819
200,684
| The debtors above include the following amounts falling due after more than one year: |
70,000
70,000
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For the year ended 31 October 2024
HP Express Ltd
Notes to the Financial Statements Continued
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
(10,090)
14,297
| Taxation and social security |
92,144
99,009
48,533
143,264
130,587
256,570
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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