Company Registration Number 13333394 (England and Wales)
HP SOURCE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
HP SOURCE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
35,061
41,364
Current assets
Cash at bank and in hand
8,797
6,632
Creditors: amounts falling due within one year
2,403
7,082
Net current assets
11,200
13,714
Total assets less current liabilities
46,261
55,078
Creditors: amounts falling due after more than one year
1
(35,502)
(25,700)
Net assets
10,759
29,378
Capital and reserves
Called up share capital
200
200
Profit and loss reserves
10,559
29,178
Total equity
10,759
29,378
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
0
0
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HP SOURCE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 September 2025
Mrs D C Thurston
Director
Company Registration No. 13333394
HP SOURCE LTD
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2025
30 April 2025
- 3 -
1
Creditors: amounts falling due after more than one year
2025
2024
Notes
£
£
Inter company loan
11,000
-
Finance lease
24,502
25,700
35,502
25,700