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REGISTERED NUMBER: 09817417

| Financial Statements |

| for the Year Ended 31st October 2024 |

| for |

| H&P CARPETS (BRIGHTLINGSEA) LIMITED |

H&P CARPETS (BRIGHTLINGSEA) LIMITED (REGISTERED NUMBER: 09817417) |

Contents of the Financial Statements

for the year ended 31st October 2024

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| H&P CARPETS (BRIGHTLINGSEA) LIMITED |

Company Information

for the year ended 31st October 2024

| DIRECTOR: | P Milne

| SECRETARY: | Mrs H Milne

| REGISTERED OFFICE: | 1 Tower House

| Tower Centre

| Hoddesdon

| Hertfordshire

| EN11 8UR

| REGISTERED NUMBER: | 09817417

| ACCOUNTANTS: | Attenboroughs (Accountants) Limited

| Chartered Certified Accountants

| 1 Tower House

| Tower Centre

| Hoddesdon

| Hertfordshire

| EN11 8UR

H&P CARPETS (BRIGHTLINGSEA) LIMITED (REGISTERED NUMBER: 09817417) |

Balance Sheet

31st October 2024

| 31/10/24 |  | 31/10/23

| Notes | £ | £ |

CURRENT ASSETS

Debtors | 4 | 21,243 |  | 17,745 |  |

Cash at bank and in hand | 5,426 |  | 5,973 |  |

26,669 |  | 23,718 |  |

CREDITORS

Amounts falling due within one year | 5 | 26,322 |  | 23,244 |  |

NET CURRENT ASSETS | 347 |  | 474 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 347 |  | 474 |  |

CAPITAL AND RESERVES

Called up share capital | 6 | 101 |  | 101 |  |

Retained earnings | 246 |  | 373 |  |

SHAREHOLDERS' FUNDS | 347 |  | 474 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21st October 2025 and were signed by:

P Milne - Director

H&P CARPETS (BRIGHTLINGSEA) LIMITED (REGISTERED NUMBER: 09817417) |

Notes to the Financial Statements

for the year ended 31st October 2024

1. | STATUTORY INFORMATION

| H&P CARPETS (BRIGHTLINGSEA) LIMITED is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents invoiced sales of services.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2023 - 1 ) .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/10/24 |  | 31/10/23

£ | £ |

| Trade debtors | 3,818 |  | 3,546 |  |

| Other debtors | 1,188 |  | - |  |

| Directors' current accounts | 16,237 |  | 14,199 |  |

21,243 |  | 17,745 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31/10/24 |  | 31/10/23

£ | £ |

| Trade creditors | 5,452 |  | 4,170 |  |

| Tax | 10,725 |  | 9,347 |  |

| Social security and other taxes | 199 |  | - |  |

| VAT | 2,892 |  | 4,099 |  |

| Other creditors | 4,228 |  | 2,904 |  |

| Accrued expenses | 2,826 |  | 2,724 |  |

26,322 |  | 23,244 |  |

6. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31/10/24 |  | 31/10/23

| value: | £ | £ |

| 100 | Ordinary | £1.00 | 100 |  | 100 |  |

| 1 | 'A' Ordinary | £1 | 1 |  | 1 |  |

101 |  | 101 |  |

H&P CARPETS (BRIGHTLINGSEA) LIMITED (REGISTERED NUMBER: 09817417) |

Notes to the Financial Statements - continued

for the year ended 31st October 2024

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is P Milne.

| Company is under the control of its director Mr Paul Milne.