REGISTERED NUMBER: 11400866 (England and Wales)

Unaudited Financial Statements

for the Year Ended 30 June 2025

for

HYP Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

H D Coy

Mrs Y M Gay

P Gay

D J Waters

D J Waters

REGISTERED OFFICE:

Clayton and Brewill

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

REGISTERED NUMBER:

11400866 (England and Wales)

ACCOUNTANTS:

Clayton & Brewill

Chartered Accountants

Cawley House

149-155 Canal Street

Nottingham

Nottinghamshire

NG1 7HR

CURRENT ASSETS

Debtors

4

284,016

323,875

Cash at bank

352

25,242

284,368

349,117

CREDITORS

Amounts falling due within one year

5

54,807

40,439

NET CURRENT ASSETS

229,561

308,678

TOTAL ASSETS LESS CURRENT LIABILITIES

229,561

308,678

ACCRUALS AND DEFERRED INCOME

950

951

NET ASSETS

228,611

307,727

CAPITAL AND RESERVES

Called up share capital

250

250

Retained earnings

228,361

307,477

228,611

307,727

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2026 and were signed on its behalf by:

Mrs Y M Gay - Director

1.	STATUTORY INFORMATION

HYP Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

284,016

323,875

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

54,807

40,439

6.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2025 and 30 June 2024:

2025

2024

£

£

P Gay

Balance outstanding at start of year

71,532

29,252

Amounts advanced

-

74,920

Amounts repaid

-

(32,640

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

71,532

71,532

Mrs Y M Gay

Balance outstanding at start of year

71,532

29,252

Amounts advanced

-

74,920

Amounts repaid

(26,000

)

(32,640

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

45,532

71,532

H D Coy

Balance outstanding at start of year

178,224

68,897

Amounts advanced

-

178,607

Amounts repaid

(72,898

)

(69,280

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

105,326

178,224