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Company Registration No. 12938331 (England and Wales)
HP Media Consulting LTD Unaudited accounts for the year ended 31 October 2025
HP Media Consulting LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HP Media Consulting LTD Company Information for the year ended 31 October 2025
Director
Henry Pettit
Company Number
12938331 (England and Wales)
Registered Office
2 HAYMANS HILL OAST HAYMANS HILL TONBRIDGE KENT TN12 8BX UNITED KINGDOM
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HP Media Consulting LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,830
16,244
Current assets
Debtors
5
2,481
19,125
Cash at bank and in hand
50,069
31,893
52,550
51,018
Creditors: amounts falling due within one year
6
(26,474)
(28,546)
Net current assets
26,076
22,472
Net assets
36,906
38,716
Capital and reserves
Called up share capital
1
1
Profit and loss account
36,905
38,715
Shareholders' funds
36,906
38,716
For the year ending 31 October 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 9 January 2026 and were signed on its behalf by
Henry Pettit Director Company Registration No. 12938331
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HP Media Consulting LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HP Media Consulting LTD is a private company, limited by shares, registered in England and Wales, registration number 12938331. The registered office is 2 HAYMANS HILL OAST, HAYMANS HILL, TONBRIDGE, KENT, TN12 8BX, UNITED KINGDOM.
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:
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 November 2024
21,658
At 31 October 2025
21,658
Depreciation
At 1 November 2024
5,414
Charge for the year
5,414
At 31 October 2025
10,828
Net book value
At 31 October 2025
10,830
At 31 October 2024
16,244
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
44
-
Trade debtors
2,437
19,125
2,481
19,125
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HP Media Consulting LTD Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
1,037
Taxes and social security
26,474
27,509
26,474
28,546
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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