REGISTERED NUMBER: 05918429 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

HLP CLEAR PACKAGING PRODUCTS (UK)

LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr L Chan

REGISTERED OFFICE:

Granville Hall

Granville Road

Leicester

Leicestershire

LE1 7RU

REGISTERED NUMBER:

05918429 (England and Wales)

CURRENT ASSETS

Debtors

4

227,557

201,668

Cash at bank and in hand

34,490

10,973

262,047

212,641

CREDITORS

Amounts falling due within one year

5

14,926

8,538

NET CURRENT ASSETS

247,121

204,103

TOTAL ASSETS LESS CURRENT LIABILITIES

247,121

204,103

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

247,021

204,003

SHAREHOLDERS' FUNDS

247,121

204,103

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 August 2025 and were signed by:

Mr L Chan - Director

1.	STATUTORY INFORMATION

Hlp Clear Packaging Products (UK) 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.

The presentation currency of the financial statements is the Pound Sterling (£).

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.

Turnover

The company is a UK sales agent and seller of products (medical fields). Throughout the period, the company recharges all expenses incurred as sales agents.

Taxation

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 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.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 4 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

227,557

201,668

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

7,758

2,516

Other creditors

7,168

6,022

14,926

8,538

6.	RELATED PARTY DISCLOSURES

During the year sales of £94,000 (2024: £127,000) were made to Hip Lik Packaging Products Ltd.

At the balance sheet date £227,456 (2024: £192,053) was owed from this company.

Hip Lik Packaging Products Ltd is a company registered in Hong Kong with owners of the same family as that of the UK company.