1-9-2024 31-8-2025 31-8-2025 No description of principal activity IRIS Elements Accounts Production 25.4 false 6 The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.iso4217:GBP iso4217:USD iso4217:EUR iso4217:JPY iso4217:CHF iso4217:AED xbrli:shares xbrli:pure 14305274 2024-09-01 14305274 2025-08-31 14305274 2024-09-01 2025-08-31 14305274 2024-08-31 14305274 ns14:PoundSterling 2024-09-01 2025-08-31 14305274 ns10:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 14305274 ns10:FilletedAccounts 2024-09-01 2025-08-31 14305274 ns10:Micro-entities 2024-09-01 2025-08-31 14305274 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14305274 ns5:CurrentFinancialInstruments 2025-08-31 14305274 ns5:CurrentFinancialInstruments 2024-08-31 14305274 ns10:Director1 2024-09-01 2025-08-31

| Hp2 Facilities Services Ltd
| Exception report
| for the year ended 31 August 2025
| The following differences exist between the previous year's closing balances per the accounts and the current year's opening balances per the Trial Balance:
| Tangible fixed assets |  |  |  |  |
|  | Opening balance at 1 September 2024 per TB |  | Balance at 31 August 2024 per accounts |  | Difference
|  | £ |  | £ |  | £
| Motor vehicles (Account 525) |  |  |  |  |
| Motor vehicles - cost | 100,000 |  | - |  | 100,000
| Motor vehicles - depreciation | (20,000) |  | - |  | (20,000)
| Motor vehicles - net book value | 80,000 |  | - |  | 80,000
| This page does not form part of the statutory financial statements.

| Company registration number: | 14305274
| Unaudited financial statements
| for the year ended 31 August 2025
| for
| Hp2 Facilities Services Ltd
| Pages for filing with the Registrar

| Company registration number: | 14305274
| Hp2 Facilities Services Ltd
| Balance sheet
| as at 31 August 2025
|  | 31 Aug 25 |  | 31 Aug 24
|  | £ |  | £ |  | £ |  | £
| Called up share capital not paid |  |  | 1 |  |  |  | -
| Fixed assets |  |  | 124,000 |  |  |  | -
| Current assets | 191,956 |  |  |  | - |  |
| Creditors: amounts falling due within one year | (107,282) |  |  |  | - |  |
| Net current assets |  |  | 84,674 |  |  |  | -
| NET ASSETS |  |  | 208,675 |  |  |  | -
| CAPITAL AND RESERVES |  |  | 208,675 |  |  |  | -
| Notes
| 1 | Company information
|  | Hp2 Facilities Services Ltd is a private company registered in England and Wales. Its registered number is 14305274. The company is limited by shares. Its registered office is Latitude, 5 Nelson Street, Bradford, BD1 5AX.
| 2 | Average number of employees
|  | During the year the average number of employees was 6 (2024 - 3).
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
| The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 14305274
| Hp2 Facilities Services Ltd
| Balance sheet - continued
| as at 31 August 2025
| The financial statements have been prepared in accordance with the micro-entity provisions.
| Signed by:
| Miss Z Iqbal, Director |  |
| 12 March 2026 |  |
| 2