HPKICKS LTD

Company Registration Number:
14475114 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

HPKICKS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

HPKICKS LTD

Company Information

for the Period Ended 30 November 2024




Director: Chu Wu
Registered office: 93
Oldham Street
Manchester
England
M4 1LW
Company Registration Number: 14475114 (England and Wales)

HPKICKS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The principal activity of the company in the period under review was that of providing retail and wholesale of clothing and footwear.

Directors

The director(s) shown below were appointed to the company during the period
Chu Wu
01 December 2023

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Chu Wu
Status: Director

HPKICKS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Gross Profit or (Loss) 291 11,635
Administrative Expenses ( 3,621 ) ( 7,208 )
Operating Profit or (Loss) ( 3,330 ) 4,427
Profit or (Loss) Before Tax ( 3,330 ) 4,427
Tax on Profit 632 ( 841 )
Profit or (Loss) for Period ( 2,698 ) 3,586

The notes form part of these financial statements

HPKICKS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 2,256 2,256
Debtors: 1,289 605
Cash at bank and in hand: 793 4,467
Total current assets: 4,338 7,328
Net current assets (liabilities): 4,338 7,328
Total assets less current liabilities: 4,338 7,328
Creditors: amounts falling due after more than one year: ( 3,350 ) ( 3,642 )
Total net assets (liabilities): 988 3,686

The notes form part of these financial statements

HPKICKS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 888 3,586
Shareholders funds: 988 3,686

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 August 2025
And Signed On Behalf Of The Board By:

Name: Chu Wu
Status: Director

The notes form part of these financial statements

HPKICKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HPKICKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 0 0

HPKICKS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No