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Company Registration No. 14344448 (England and Wales)
HT Prosperity Limited Unaudited accounts for the year ended 30 September 2025
HT Prosperity Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HT Prosperity Limited Company Information for the year ended 30 September 2025
Director
Ms Huong Hue Tran
Company Number
14344448 (England and Wales)
Registered Office
24 Station Parade Cockfosters Road Barnet EN4 0DW England
Accountants
A2B Tax Ltd 133 Creek Road London SE8 3BU
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HT Prosperity Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,769
4,711
Current assets
Inventories
5,427
6,780
Debtors
5
13,642
16,954
Cash at bank and in hand
43,382
39,368
62,451
63,102
Creditors: amounts falling due within one year
6
(17,561)
(21,031)
Net current assets
44,890
42,071
Net assets
48,659
46,782
Capital and reserves
Called up share capital
1
1
Profit and loss account
48,658
46,781
Shareholders' funds
48,659
46,782
For the year ending 30 September 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 her 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 7 May 2026 and were signed on its behalf by
Ms Huong Hue Tran Director Company Registration No. 14344448
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HT Prosperity Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HT Prosperity Limited is a private company, limited by shares, registered in England and Wales, registration number 14344448. The registered office is 24 Station Parade, Cockfosters Road, Barnet, EN4 0DW, 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
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
13,250
At 30 September 2025
13,250
Depreciation
At 1 October 2024
8,539
Charge for the year
942
At 30 September 2025
9,481
Net book value
At 30 September 2025
3,769
At 30 September 2024
4,711
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,316
2,902
Accrued income and prepayments
-
3,216
Other debtors
11,326
10,836
13,642
16,954
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HT Prosperity Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
5,546
7,694
Trade creditors
339
-
Taxes and social security
6,062
10,792
Other creditors
1,989
555
Accruals
3,625
1,990
17,561
21,031
7
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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