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HPP (ROSYTH) LIMITED

Registered Number
SC666145
(Scotland)

Unaudited Financial Statements for the Year ended
31 July 2025

HPP (ROSYTH) LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | CAMPBELL, Craig John
| MCCONVILLE, Alan Malcolm
| MCKINLAY, David Robert
| WATSON, Stuart

Registered Address | Unit 1 Forth House
| Fairykirk Road
| Rosyth
| KY11 2QQ

Registered Number | SC666145 (Scotland)

HPP (ROSYTH) LIMITED
Balance Sheet as at
31 July 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 12,967 |  | 17,738
Current Assets |  | 461,793 |  | 399,054
|  | 474,760 |  | 416,792
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 145,344 |  | 245,618
Provisions for liabilities |  | 30,065 |  | 38,391
Creditors amounts falling due within one year |  | 41,341 |  | 23,707
Creditors amounts falling due after one year |  | 214,886 |  | 90,580
Accruals and deferred income |  | 43,124 |  | 18,496
|  | 474,760 |  | 416,792

- The company is a private company limited by shares and registered in Scotland. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 5 (previous period: 5).

The financial statements were approved and authorised for issue by the Board of Directors on 7 February 2026, and are signed on its behalf by:
MCCONVILLE, Alan Malcolm Director Registered Company No. SC666145