1 April 2025 false No description of principal activity Taxfiler 2024.6 06300506 business:PrivateLimitedCompanyLtd 2025-04-01 2025-12-31 06300506 2025-03-31 06300506 2025-04-01 2025-12-31 06300506 business:AuditExempt-NoAccountantsReport 2025-04-01 2025-12-31 06300506 business:FilletedAccounts 2025-04-01 2025-12-31 06300506 2025-12-31 06300506 business:Director1 2025-04-01 2025-12-31 06300506 business:RegisteredOffice 2025-04-01 2025-12-31 06300506 2025-03-31 06300506 core:WithinOneYear 2025-12-31 06300506 core:WithinOneYear 2025-03-31 06300506 core:AfterOneYear 2025-12-31 06300506 core:AfterOneYear 2025-03-31 06300506 countries:EnglandWales 2025-04-01 2025-12-31 06300506 2024-10-01 2025-03-31 06300506 business:Micro-entities 2025-04-01 2025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06300506 (England and Wales)
HTP (NO.1) Limited Unaudited accounts for the period from 1 April 2025 to 31 December 2025
HTP (NO.1) Limited Annual report and unaudited accounts for the period from 1 April 2025 to 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HTP (NO.1) Limited Company Information for the period from 1 April 2025 to 31 December 2025
Director
Mark Devine
Company Number
06300506 (England and Wales)
Registered Office
Holly Tree House Main Road, Old Brampton Chesterfield Derbyshire S42 7JG England
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HTP (NO.1) Limited Statement of Financial Position as at 31 December 2025
31/12/2025
31/03/2025
£
£
Fixed assets
-
21,699
Current assets
54
129,778
Creditors: amounts falling due within one year
(54)
(138,207)
Net current liabilities
-
(8,429)
Total assets less current liabilities
-
13,270
Creditors: amounts falling due after more than one year
-
(4,708)
Provisions for liabilities
-
(4,123)
Net assets
-
4,439
Capital and reserves
-
4,439
NOTES TO THE ACCOUNTS
1 Statutory information
HTP (NO.1) Limited is a private company, limited by shares, registered in England and Wales, registration number 06300506. The registered office is Holly Tree House, Main Road, Old Brampton, Chesterfield, Derbyshire, S42 7JG, England.
2 Average number of employees
During the period the average number of employees was 1 (31/03/2025: 1).
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 December 2025
Mark Devine Director Company Registration No. 06300506
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