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Company Registration No. 11609140 (England and Wales)
HPS TRANSPORT LTD Unaudited accounts for the year ended 31 October 2025
HPS TRANSPORT LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HPS TRANSPORT LTD Company Information for the year ended 31 October 2025
Director
SLAVOV, Hristo Plamenov
Company Number
11609140 (England and Wales)
Registered Office
5 THE LONING LONDON NW9 6DR UNITED KINGDOM
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HPS TRANSPORT LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
14,174
14,371
Creditors: amounts falling due within one year
4
2,722
3,736
Net current assets
16,896
18,107
Total assets less current liabilities
16,896
18,107
Creditors: amounts falling due after more than one year
5
(4,534)
(5,829)
Net assets
12,362
12,278
Capital and reserves
Share premium
1
1
Profit and loss account
12,361
12,277
Shareholders' funds
12,362
12,278
For the year ending 31 October 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 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 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 5 June 2026 and were signed on its behalf by
SLAVOV, Hristo Plamenov Director Company Registration No. 11609140
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HPS TRANSPORT LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HPS TRANSPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11609140. The registered office is 5 THE LONING, LONDON, NW9 6DR, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
1,270
931
Other creditors
1,002
-
Loans from directors
(4,994)
(4,667)
(2,722)
(3,736)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,534
5,829
6
Average number of employees
During the year the average number of employees was 2 (2024: 3).
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