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Company Registration No. 13332009 (England and Wales)
HPD (IW) Ltd Unaudited accounts for the year ended 30 April 2025
HPD (IW) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HPD (IW) Ltd Company Information for the year ended 30 April 2025
Director
Paul Hailes
Company Number
13332009 (England and Wales)
Registered Office
Hunters Green Thornton Manor Drive Ryde Isle of Wight PO33 1PG England
Accountants
Vision Accounting Fortis House Cothey Way Ryde Isle of Wight PO33 1QT
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HPD (IW) Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
236
1,007
Creditors: amounts falling due within one year
4
(6,298)
(5,986)
Net current liabilities
(6,062)
(4,979)
Net liabilities
(6,062)
(4,979)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,162)
(5,079)
Shareholders' funds
(6,062)
(4,979)
For the year ending 30 April 2025 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 October 2025 and were signed on its behalf by
Paul Hailes Director Company Registration No. 13332009
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HPD (IW) Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HPD (IW) Ltd is a private company, limited by shares, registered in England and Wales, registration number 13332009. The registered office is Hunters Green, Thornton Manor Drive , Ryde, Isle of Wight , PO33 1PG, England .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
4,950
4,950
Loans from directors
1,198
886
Accruals
150
150
6,298
5,986
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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