2025-02-01 2026-01-31 false No description of principal activity Capium Accounts Production 1.1 15398913 2025-02-01 2026-01-31 15398913 bus:FullAccounts 2025-02-01 2026-01-31 15398913 bus:Micro-entities 2025-02-01 2026-01-31 15398913 bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15398913 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 15398913 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15398913 2025-02-01 2026-01-31 15398913 2026-01-31 15398913 bus:RegisteredOffice 2025-02-01 2026-01-31 15398913 core:WithinOneYear 2026-01-31 15398913 core:AfterOneYear 2026-01-31 15398913 1 2025-02-01 2026-01-31 15398913 bus:Director1 2025-02-01 2026-01-31 15398913 bus:Director1 2026-01-31 15398913 bus:Director1 2024-01-09 2025-01-31 15398913 2024-01-09 15398913 bus:LeadAgentIfApplicable 2025-02-01 2026-01-31 15398913 2024-01-09 2025-01-31 15398913 2025-01-31 15398913 core:WithinOneYear 2025-01-31 15398913 core:AfterOneYear 2025-01-31 15398913 bus:EntityAccountantsOrAuditors 2024-01-09 2025-01-31 15398913 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 15398913 bus:OrdinaryShareClass1 2026-01-31 15398913 bus:OrdinaryShareClass1 2024-01-09 2025-01-31 15398913 bus:OrdinaryShareClass1 2025-01-31 15398913 bus:OrdinaryShareClass2 2025-02-01 2026-01-31 15398913 bus:OrdinaryShareClass2 2026-01-31 15398913 bus:OrdinaryShareClass2 2024-01-09 2025-01-31 15398913 bus:OrdinaryShareClass2 2025-01-31 15398913 core:MotorCars 2025-02-01 2026-01-31 15398913 core:MotorCars 2026-01-31 15398913 core:MotorCars 2025-01-31 15398913 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-01-31 15398913 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-01-31 15398913 core:CostValuation core:Non-currentFinancialInstruments 2026-01-31 15398913 core:CostValuation core:Non-currentFinancialInstruments 2025-01-31 15398913 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-01-31 15398913 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15398913 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-01-31 15398913 core:Non-currentFinancialInstruments 2026-01-31 15398913 core:Non-currentFinancialInstruments 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 15398913
England and Wales

 

 

 

HP ELECTRICAL SOUTH EAST LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
Director Harry Michael Pearce
Registered Number 15398913
Registered Office Produce House
1A Wickham Court Road
West Wickham
Kent
BR4 9LN
Accountants Ludlow Painter Limited
Produce House
1a Wickham Court Road
West Wickham
Kent
BR4 9LN
1
  2026   2025
    £ £   £ £
Fixed assets       11,887 
Current assets 31,857      21,119   
Creditors: amount falling due within one year (24,669)     (18,450)  
Net current assets   7,188      2,669 
Total assets less current liabilities   7,188      14,556 
Creditors: amount falling due after more than one year       (6,859)
Net assets   7,188      7,697 
 

         
Capital and reserves   7,188      7,697 
 
NOTES TO THE ACCOUNTS

General Information
HP Electrical South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 15398913, registration address Produce House, 1A Wickham Court Road, West Wickham, Kent, BR4 9LN.
1.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 24 August 2026 and were signed by:


--------------------------------
Harry Michael Pearce
Director
2