28 April 2026 true No description of principal activity Taxfiler 2024.6 06300506 business:PrivateLimitedCompanyLtd 2026-04-28 2026-07-07 06300506 2026-04-27 06300506 business:EntityNoLongerTradingButTradedInPast 2026-04-28 2026-07-07 06300506 2026-04-28 2026-07-07 06300506 business:AuditExempt-NoAccountantsReport 2026-04-28 2026-07-07 06300506 business:FilletedAccounts 2026-04-28 2026-07-07 06300506 2026-07-07 06300506 business:Director1 2026-04-28 2026-07-07 06300506 business:RegisteredOffice 2026-04-28 2026-07-07 06300506 2026-04-27 06300506 countries:EnglandWales 2026-04-28 2026-07-07 06300506 2026-01-01 2026-04-27 06300506 business:Micro-entities 2026-04-28 2026-07-07 iso4217:GBP xbrli:pure
Company Registration No. 06300506 (England and Wales)
HTP (NO.1) Limited Unaudited accounts for the period from 28 April 2026 to 7 July 2026
HTP (NO.1) Limited Annual report and unaudited accounts for the period from 28 April 2026 to 7 July 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HTP (NO.1) Limited Company Information for the period from 28 April 2026 to 7 July 2026
Director
Mark Devine
Company Number
06300506 (England and Wales)
Registered Office
Holly Tree House Main Road, Old Brampton Chesterfield Derbyshire S42 7JG England
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HTP (NO.1) Limited Statement of Financial Position as at 7 July 2026
07/07/2026
27/04/2026
£
£
Net current assets
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Total assets less current liabilities
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Net assets
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Capital and reserves
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NOTES TO THE ACCOUNTS
1 Statutory information
HTP (NO.1) Limited is a private company, limited by shares, registered in England and Wales, registration number 06300506. The registered office is Holly Tree House, Main Road, Old Brampton, Chesterfield, Derbyshire, S42 7JG, England.
2 Average number of employees
During the period the average number of employees was 1 (27/04/2026: 1).
For the period ending 7 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 July 2026
Mark Devine Director Company Registration No. 06300506
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