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HP Express Ltd
Registered Number:11368095
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
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
3
Registered Number :
11368095
As at 31 October 2024
HP Express Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
7,972
-
2
7,972
-
Current assets
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
Capital and reserves
Called up share capital
100
100
Retained earnings
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
1 of 3
4
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.
Registered address:
Astra Office Suites, Unit E, Office A5
Roman Way
Preston
Lancashire
PR2 5AP
The presentation currency is £ sterling.
1. Accounting policies
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
Total
Furniture and
Fittings
Motor Vehicles
£
£
£
Cost or
valuation
34,425
9,965
24,460
Additions
At 31 October 2024
24,460
9,965
34,425
Provision for depreciation and impairment
Charge for year
26,453
1,993
24,460
At 31 October 2024
26,453
1,993
24,460
At 31 October 2024
Net book value
-
7,972
7,972
3. Trade and other receivables
2023
2024
£
£
Trade debtors
130,684
101,350
Other debtors
70,000
91,469
192,819
200,684
The debtors above include the following amounts falling due after more than one year:
Other debtors
70,000
70,000
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5
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
£
£
Trade creditors
(10,090)
14,297
Taxation and social security
92,144
99,009
Other creditors
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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