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HP PRODUCTION LIMITED

Registered Number
08742789
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

HP PRODUCTION LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | PARRY, Edmund Justin
| PARRY, Huw Gerallt
| PARRY, Janet

Registered Address | Cysgod Y Dderwen Penygroes Road
| Caerbryn
| Ammanford
| SA18 3EQ

Registered Number | 08742789 (England and Wales)

HP PRODUCTION LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 110,051 |  | 109,353
Current Assets |  | 16,909 |  | 18,316
Creditors amounts falling due within one year |  | (4,740) |  | (9,951)
Net current assets (liabilities) |  | 12,169 |  | 8,365
Total assets less current liabilities |  | 122,220 |  | 117,718
Creditors amounts falling due after one year |  | (16,031) |  | (18,991)
Accruals and deferred income |  | (1,000) |  | (1,000)
Net assets (liabilities) |  | 105,189 |  | 97,727
Capital and reserves |  | 105,189 |  | 97,727

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 1 (previous period: 1).

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:
PARRY, Huw Gerallt Director Registered Company No. 08742789