1 October 2024 false No description of principal activity Taxfiler 2024.6 08686051business:PrivateLimitedCompanyLtd2024-10-012025-09-30 086860512024-09-30 086860512024-10-012025-09-30 08686051business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 08686051business:FilletedAccounts2024-10-012025-09-30 086860512025-09-30 08686051business:Director12024-10-012025-09-30 08686051business:Director22024-10-012025-09-30 08686051business:RegisteredOffice2024-10-012025-09-30 086860512024-09-30 08686051core:WithinOneYear2025-09-30 08686051core:WithinOneYear2024-09-30 08686051core:SharePremiumcore:PreviouslyStatedAmount2025-09-30 08686051core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 08686051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 08686051core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08686051core:PreviouslyStatedAmount2025-09-30 08686051core:PreviouslyStatedAmount2024-09-30 08686051business:SmallEntities2024-10-012025-09-30 08686051countries:EnglandWales2024-10-012025-09-30 08686051core:ComputerEquipment2024-09-30 08686051core:ComputerEquipment2025-09-30 08686051core:ComputerEquipment2024-10-012025-09-30 086860512023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08686051 (England and Wales)
HP Architects Limited Unaudited accounts for the year ended 30 September 2025
HP Architects Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HP Architects Limited Company Information for the year ended 30 September 2025
Directors
Nick Haseltine Jon Presland
Company Number
08686051 (England and Wales)
Registered Office
SUITE 26 CHESSINGTON BUSINESS CENTRE COX LANE CHESSINGTON SURREY KT9 1SD ENGLAND
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HP Architects Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,555 
2,073 
Current assets
Debtors
5
27,094 
30,212 
Cash at bank and in hand
156,077 
204,446 
183,171 
234,658 
Creditors: amounts falling due within one year
6
(35,674)
(67,000)
Net current assets
147,497 
167,658 
Net assets
149,052 
169,731 
Capital and reserves
Share premium
100 
100 
Profit and loss account
148,952 
169,631 
Shareholders' funds
149,052 
169,731 
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 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 27 May 2026 and were signed on its behalf by
Nick Haseltine Director Company Registration No. 08686051
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HP Architects Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HP Architects Limited is a private company, limited by shares, registered in England and Wales, registration number 08686051. The registered office is SUITE 26 CHESSINGTON BUSINESS CENTRE, COX LANE, CHESSINGTON, SURREY, KT9 1SD, 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
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,685 
At 30 September 2025
3,685 
Depreciation
At 1 October 2024
1,612 
Charge for the year
518 
At 30 September 2025
2,130 
Net book value
At 30 September 2025
1,555 
At 30 September 2024
2,073 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,094 
30,212 
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HP Architects Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
32,245 
20,737 
Trade creditors
855 
12,855 
Taxes and social security
11,953 
27,788 
Other creditors
(14,999)
- 
Loans from directors
3,585 
3,585 
Accruals
2,035 
2,035 
35,674 
67,000 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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