12HP Limited

Registered number: 13776279

	2025	2024
	£	£

Creditors: Amounts Falling Due Within One Year	(163,327 )	(150,663 )

NET CURRENT LIABILITIES	(163,327 )	(150,663 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(163,327 )	(150,663 )

Accruals and deferred income	(6,000 )	(12,600 )

NET LIABILITIES	(169,327 )	(163,263 )

CAPITAL AND RESERVES	(169,327 )	(163,263 )

Notes

1. General Information

12HP Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13776279 . The registered office is 2nd Floor Butler House, 177-178 Tottenham Court Road, London, W1T 7AF.

The company ceased to trade as at the balance sheet date and will be applying to strike of the company from the Companies House register shortly.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Recategorization of comparatives

Amounts shown as Stock and Work in Progress in the previous year's accounts related to monies paid to suppliers on behalf of the creditors. This was in relation to managing a property refurbishment project for a property owned by the creditors. Therefore, these costs previously categorised as Stock and Work in Progress have now been offset against monies received from the creditors to pay for these costs. The net amount after the offset has been shown within Creditors.

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12HP Limited

Balance Sheet (continued)

As At 31 December 2025

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C D Morris

Director

24 April 2026