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Company Registration No. 11486476 (England and Wales)
HULPUS VISION LIMITED Unaudited accounts for the year ended 31 July 2025
HULPUS VISION LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HULPUS VISION LIMITED Company Information for the year ended 31 July 2025
Directors
J Spall A Spall
Company Number
11486476 (England and Wales)
Registered Office
45 SOUTH MOSSLEY HILL ROAD LIVERPOOL L19 3PY ENGLAND
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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HULPUS VISION LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
22,324
557
Creditors: amounts falling due within one year
4
(6,864)
(1,717)
Net current assets/(liabilities)
15,460
(1,160)
Net assets/(liabilities)
15,460
(1,160)
Capital and reserves
Called up share capital
10
10
Profit and loss account
15,450
(1,170)
Shareholders' funds
15,460
(1,160)
For the year ending 31 July 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 16 December 2025 and were signed on its behalf by
J Spall Director Company Registration No. 11486476
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HULPUS VISION LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HULPUS VISION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11486476. The registered office is 45 SOUTH MOSSLEY HILL ROAD, LIVERPOOL, L19 3PY, ENGLAND.
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
These financial statements for the year ended 31 July 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
5,798
899
Loans from directors
466
338
Accruals
600
480
6,864
1,717
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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