HPT 02 Limited

Registered Number
09204036
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2024

HPT 02 Limited

Company Information
for the year from 1 January 2024 to 31 December 2024


Directors	L Maddox
	A Marlow


Registered Number	09204036 (England and Wales)

HPT 02 Limited

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	483	1,255

Current Assets	21,877	21,271
Creditors amounts falling due within one year	(2,395)	(2,344)
Net current assets (liabilities)	19,482	18,927

Total assets less current liabilities	19,965	20,182

Provisions for liabilities	(39)	(290)
Accruals and deferred income	(18,855)	(18,855)
Net assets (liabilities)	1,071	1,037
Capital and reserves	1,071	1,037

The company is a private company limited by shares and registered in England and Wales. It 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 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.
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.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 5).
Directors advances, credits and guarantees
At the balance sheet date the company was owed £12,749 (2024 - £11,972) from its directors,this amount was given interest free and repayable on demand.

The financial statements were approved and authorised for issue by the Board of Directors on 30 September 2025, and are signed on its behalf by:

A Marlow
Director
Registered Company No. 09204036