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Registered Number: 09448700
England and Wales
HRP TOTAL SOLUTIONS KENT LTD
Abridged Accounts
Period of accounts Start date: 01 April 2023 End date: 31 March 2024

HRP TOTAL SOLUTIONS KENT LTD Contents Page For the year ended 31 March 2024
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HRP TOTAL SOLUTIONS KENT LTD Accountants' Report For the year ended 31 March 2024
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 March 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Shahidullah & Co 31 March 2024 .................................................... Shahidullah & Co 299A Bethnal Green Road London E2 6AH 19 September 2025 1

HRP TOTAL SOLUTIONS KENT LTD Statement of Financial Position As at 31 March 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 27,828 |  | 37,104
Investments | 4 | 242,577 |  | 242,577
|  | 270,405 |  | 279,681
Current assets |  |  |
Debtors |  | 507,599 |  | 304,657
Cash at bank and in hand |  | (2,821) |  | 100,989
|  | 504,778 |  | 405,646
Creditors: amount falling due within one year |  | (456,461) |  | (427,896)
Net current assets |  | 48,317 |  | (22,250)
Total assets less current liabilities |  | 318,722 |  | 257,431
Creditors: amount falling due after more than one year |  | (227,023) |  | (119,677)
Provisions for liabilities |  | (9,463) |  | (9,463)
Net assets |  | 82,236 |  | 128,291
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 82,136 |  | 128,191
Shareholders' funds |  | 82,236 |  | 128,291
For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 September 2025 and were signed by:
------------------------------- Samantha WELLS Director
2

HRP TOTAL SOLUTIONS KENT LTD Notes to the Abridged Financial Statements For the year ended 31 March 2024
General Information HRP TOTAL SOLUTIONS KENT LTD is a private company, limited by shares, registered in England and Wales, registration number 09448700, registration address 5 PRIMROSE DRIVE, DITTON, KENT , ME20 6EG. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Finance lease and hire purchase charges The finance element of the rental payment is charged to the income statement on a straight line basis. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 2 (2023 : 2).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £ |  | £
At 01 April 2023 | 3,355 |  | 122,081 |  | 3,574 |  | 129,010
Additions | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | -
At 31 March 2024 | 3,355 |  | 122,081 |  | 3,574 |  | 129,010
Depreciation
At 01 April 2023 | 3,355 |  | 84,977 |  | 3,574 |  | 91,906
Charge for year | - |  | 9,276 |  | - |  | 9,276
On disposals | - |  | - |  | - |  | -
At 31 March 2024 | 3,355 |  | 94,253 |  | 3,574 |  | 101,182
Net book values
Closing balance as at 31 March 2024 | - |  | 27,828 |  | - |  | 27,828
Opening balance as at 01 April 2023 | - |  | 37,104 |  | - |  | 37,104
4. | Investments
Cost | Other investments other than loans |  | Total
| £ |  | £
At 01 April 2023 | 242,577 |  | 242,577
Additions | - |  | -
Transfer to/from tangible fixed assets | 0 |  | 0
Disposals | - |  | -
At 31 March 2024 | 242,577 |  | 242,577
3