HLHP BAYSWATER LIMITED

Company Registration Number:
12420704 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HLHP BAYSWATER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HLHP BAYSWATER LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 812,079 889,376
Total fixed assets: 812,079 889,376
Current assets
Stocks: 25,335 19,316
Debtors:   1,075,590 381,544
Cash at bank and in hand: 34,675 759,058
Total current assets: 1,135,600 1,159,918
Creditors: amounts falling due within one year:   (1,635,288) (1,577,363)
Net current assets (liabilities): (499,688) (417,445)
Total assets less current liabilities: 312,391 471,931
Total net assets (liabilities): 312,391 471,931
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 302,391 461,931
Shareholders funds: 312,391 471,931

The notes form part of these financial statements

HLHP BAYSWATER LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2025
and signed on behalf of the board by:

Name: XIN LI
Status: Director

The notes form part of these financial statements

HLHP BAYSWATER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HLHP BAYSWATER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 22 28

HLHP BAYSWATER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 1,088,300
Additions 7,247
At 31 December 2024 1,095,547
Depreciation
At 01 January 2024 198,924
Charge for year 84,544
At 31 December 2024 283,468
Net book value
At 31 December 2024 812,079
At 31 December 2023 889,376