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Company Registration No. 10385939 (England and Wales)
HP ACCOUNTING AND CONSULTING LTD Unaudited accounts for the year ended 31 August 2025
HP ACCOUNTING AND CONSULTING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HP ACCOUNTING AND CONSULTING LTD Company Information for the year ended 31 August 2025
Directors
Charalampos Panagiotidis Mavromata Veleta
Company Number
10385939 (England and Wales)
Registered Office
7 MESSENGER ROAD WOODLEY READING RG5 4TR UNITED KINGDOM
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HP ACCOUNTING AND CONSULTING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
5
2,313
1,514
Cash at bank and in hand
11,307
17,119
13,620
18,633
Creditors: amounts falling due within one year
6
(6,599)
(14,972)
Net current assets
7,021
3,661
Total assets less current liabilities
7,021
3,661
Creditors: amounts falling due after more than one year
7
-
(3,120)
Net assets
7,021
541
Capital and reserves
Called up share capital
1
1
Profit and loss account
7,020
540
Shareholders' funds
7,021
541
For the year ending 31 August 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 30 April 2026 and were signed on its behalf by
Mavromata Veleta Director Company Registration No. 10385939
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HP ACCOUNTING AND CONSULTING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HP ACCOUNTING AND CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 10385939. The registered office is 7 MESSENGER ROAD, WOODLEY, READING, RG5 4TR, 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:
Computer equipment
4 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
3,591
At 31 August 2025
3,591
Depreciation
At 1 September 2024
3,591
At 31 August 2025
3,591
Net book value
At 31 August 2025
-
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,313
1,514
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HP ACCOUNTING AND CONSULTING LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,120
4,212
Taxes and social security
3,479
3,721
Other creditors
-
39
Deferred income
-
7,000
6,599
14,972
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
-
3,120
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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