Company Registration No. 13961710 (England and Wales)
HPS CONSULT LTD
Unaudited accounts
for the year ended 31 March 2025
HPS CONSULT LTD
Unaudited accounts
Contents
HPS CONSULT LTD
Company Information
for the year ended 31 March 2025
Company Number
13961710 (England and Wales)
Registered Office
UNIT 14, ENTERPRISE CENTRE LINK WALK
EASTFIELD
SCARBOROUGH
YO11 3LR
ENGLAND
Accountants
Kate Dodd Accounting Services
4 Warren Lane
Witham St Hughs
Lincoln
LN6 9US
HPS CONSULT LTD
Statement of financial position
as at 31 March 2025
Tangible assets
46,090
4,368
Cash at bank and in hand
13,865
19,635
Creditors: amounts falling due within one year
(39,580)
(44,969)
Net current (liabilities)/assets
(6,381)
95,881
Called up share capital
100
100
Profit and loss account
39,609
100,149
Shareholders' funds
39,709
100,249
For the year ending 31 March 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 23 December 2025 and were signed on its behalf by
Stuart Hasler
Director
Company Registration No. 13961710
HPS CONSULT LTD
Notes to the Accounts
for the year ended 31 March 2025
HPS CONSULT LTD is a private company, limited by shares, registered in England and Wales, registration number 13961710. The registered office is UNIT 14, ENTERPRISE CENTRE LINK WALK, EASTFIELD, SCARBOROUGH, YO11 3LR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15 Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
Straight Line over 3 years
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
HPS CONSULT LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
-
2,500
5,241
7,741
Additions
49,306
-
2,817
52,123
At 31 March 2025
49,306
2,500
8,058
59,864
At 1 April 2024
-
375
2,998
3,373
Charge for the year
7,396
319
2,686
10,401
At 31 March 2025
7,396
694
5,684
13,774
At 31 March 2025
41,910
1,806
2,374
46,090
At 31 March 2024
-
2,125
2,243
4,368
Amounts falling due within one year
Other debtors
19,334
45,718
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,705
28,451
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan
40,677
17,677
40,677
17,677
40,677
17,677
40,677
17,677
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).