HP Decor Limited

Registered number: 06283816

	2025	2024
	£	£
Fixed assets	3,695	2,719

Current assets	4,648	1,732
Prepayments and accrued income	462	-
Creditors: Amounts Falling Due Within One Year	(4,178 )	(3,538 )

NET CURRENT ASSETS (LIABILITIES)	932	(1,806 )

TOTAL ASSETS LESS CURRENT LIABILITIES	4,627	913

Accruals and deferred income	(645 )	-

NET ASSETS	3,982	913

CAPITAL AND RESERVES	3,982	913

Notes

1. General Information

HP Decor Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06283816 . The registered office is 8 Balfour Road, Linden Gloucester, Gloucestershire, GL1 5QG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 July 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 June 2025
	£	£	£	£	£
Mr William McGowan	1,584	-	1,584	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

On behalf of the board

Mr William McGowan

Director

29/08/2025