HPLL EXTRA LTD

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09789179

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		569		569

			569		569
CURRENT ASSETS
Debtors	5	3,538		3,538

		3,538		3,538
Creditors: Amounts Falling Due Within One Year	6	(370 )		(370 )

NET CURRENT ASSETS (LIABILITIES)			3,168		3,168

TOTAL ASSETS LESS CURRENT LIABILITIES			3,737		3,737

NET ASSETS			3,737		3,737

Income and Expenditure Account			3,737		3,737

MEMBERS' FUNDS			3,737		3,737

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr Srooly Harp

Director

4th December 2025

The notes on page 2 form part of these financial statements.

1. General Information

HPLL EXTRA LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 09789179 . The registered office is 34 Herron Drive, London, N4 2FY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% of Net Book Value
Computer Equipment	25% of Net Book Value

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 October 2024	2,000	1,200	3,200

As at 30 September 2025	2,000	1,200	3,200

Depreciation
As at 1 October 2024	1,644	987	2,631

As at 30 September 2025	1,644	987	2,631

Net Book Value
As at 30 September 2025	356	213	569

As at 1 October 2024	356	213	569

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	3,538	3,538

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	370	370

7. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

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