1 July 2024 false No description of principal activity Taxfiler 2024.6 12655106 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12655106 2024-06-30 12655106 2024-07-01 2025-06-30 12655106 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12655106 business:FilletedAccounts 2024-07-01 2025-06-30 12655106 2025-06-30 12655106 business:Director1 2024-07-01 2025-06-30 12655106 business:Director2 2024-07-01 2025-06-30 12655106 business:RegisteredOffice 2024-07-01 2025-06-30 12655106 2024-06-30 12655106 core:WithinOneYear 2025-06-30 12655106 core:WithinOneYear 2024-06-30 12655106 core:AfterOneYear 2025-06-30 12655106 core:AfterOneYear 2024-06-30 12655106 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 12655106 core:ShareCapital core:PreviouslyStatedAmount 2024-06-30 12655106 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 12655106 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-06-30 12655106 core:PreviouslyStatedAmount 2025-06-30 12655106 core:PreviouslyStatedAmount 2024-06-30 12655106 business:SmallEntities 2024-07-01 2025-06-30 12655106 countries:EnglandWales 2024-07-01 2025-06-30 12655106 core:MotorVehicles 2024-06-30 12655106 core:FurnitureFittings 2024-06-30 12655106 core:MotorVehicles 2025-06-30 12655106 core:FurnitureFittings 2025-06-30 12655106 core:MotorVehicles 2024-07-01 2025-06-30 12655106 core:FurnitureFittings 2024-07-01 2025-06-30 12655106 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12655106 (England and Wales)
HP Works Consulting ltd Unaudited accounts for the year ended 30 June 2025
HP Works Consulting ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HP Works Consulting ltd Company Information for the year ended 30 June 2025
Directors
Hannah Pike Oliver Titcomb
Company Number
12655106 (England and Wales)
Registered Office
1 Brittany road Hove BN34PA
- 3 -
HP Works Consulting ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
55,143
65,434
Current assets
Cash at bank and in hand
9,778
27
Creditors: amounts falling due within one year
5
(19,759)
13,760
Net current (liabilities)/assets
(9,981)
13,787
Total assets less current liabilities
45,162
79,221
Creditors: amounts falling due after more than one year
6
(45,141)
(50,815)
Net assets
21
28,406
Capital and reserves
Called up share capital
2
1
Profit and loss account
19
28,405
Shareholders' funds
21
28,406
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Hannah Pike Director Company Registration No. 12655106
- 4 -
HP Works Consulting ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
HP Works Consulting ltd is a private company, limited by shares, registered in England and Wales, registration number 12655106. The registered office is 1 Brittany road, Hove, BN34PA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
74,754
14,075
88,829
At 30 June 2025
74,754
14,075
88,829
Depreciation
At 1 July 2024
14,950
8,445
23,395
Charge for the year
7,476
2,815
10,291
At 30 June 2025
22,426
11,260
33,686
Net book value
At 30 June 2025
52,328
2,815
55,143
At 30 June 2024
59,804
5,630
65,434
5
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,989
-
Obligations under finance leases and hire purchase contracts
11,393
11,393
Taxes and social security
31,151
27,615
Other creditors
(25,826)
-
Loans from directors
(1,948)
(52,768)
19,759
(13,760)
- 5 -
HP Works Consulting ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
45,141
50,815
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -