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Company Registration No. 14273392 (England and Wales)
HRP GLOBAL LTD Unaudited accounts for the year ended 31 August 2025
HRP GLOBAL LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HRP GLOBAL LTD Company Information for the year ended 31 August 2025
Directors
Petar Veselinov Ivanov Meir Porat
Company Number
14273392 (England and Wales)
Registered Office
91 CLENSHAM LANE SUTTON SM1 2ND ENGLAND
Accountants
Martin's bookkeeping and accountancy 12 Morland Close Hampton TW12 3YX
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HRP GLOBAL LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,765
15,890
Current assets
Debtors
5
543
5,090
Cash at bank and in hand
351,184
170,371
351,727
175,461
Creditors: amounts falling due within one year
6
(48,831)
(9,920)
Net current assets
302,896
165,541
Net assets
314,661
181,431
Capital and reserves
Called up share capital
2
2
Profit and loss account
314,659
181,429
Shareholders' funds
314,661
181,431
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 25 May 2026 and were signed on its behalf by
Petar Veselinov Ivanov Director Company Registration No. 14273392
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HRP GLOBAL LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
HRP GLOBAL LTD is a private company, limited by shares, registered in England and Wales, registration number 14273392. The registered office is 91 CLENSHAM LANE, SUTTON, SM1 2ND, 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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 September 2024
16,500
At 31 August 2025
16,500
Depreciation
At 1 September 2024
610
Charge for the year
4,125
At 31 August 2025
4,735
Net book value
At 31 August 2025
11,765
At 31 August 2024
15,890
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
543
5,010
Trade debtors
-
80
543
5,090
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HRP GLOBAL LTD Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
3,524
4,169
Taxes and social security
45,307
2,523
Loans from directors
-
3,228
48,831
9,920
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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