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REGISTERED NUMBER: 11866785 (England and Wales)















Unaudited Financial Statements

for the Period 1 April 2024 to 20 December 2024

for

HV Family Ltd

HV Family Ltd (Registered number: 11866785)






Contents of the Financial Statements
for the Period 1 April 2024 to 20 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HV Family Ltd

Company Information
for the Period 1 April 2024 to 20 December 2024







DIRECTOR: Mrs Varsha Kiran Gandhi





REGISTERED OFFICE: Devonshire House
582 Honeypot Lane
Stanmore
MIDDLESEX
HA7 1JS





REGISTERED NUMBER: 11866785 (England and Wales)





ACCOUNTANTS: Capitax Financial Limited
Devonshire House
582 Honeypot Lane
Stanmore
MIDDLESEX
HA7 1JS

HV Family Ltd (Registered number: 11866785)

Balance Sheet
20 December 2024

20.12.24 31.3.24
Notes £    £   
CURRENT ASSETS
Debtors 4 - 6,667
Cash at bank 15,445 12,959
15,445 19,626
CREDITORS
Amounts falling due within one year 5 1,295 9,596
NET CURRENT ASSETS 14,150 10,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,150

10,030

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 14,050 9,930
SHAREHOLDERS' FUNDS 14,150 10,030

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 20 December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 20 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 23 December 2024 and were signed by:





Mrs Varsha Kiran Gandhi - Director


HV Family Ltd (Registered number: 11866785)

Notes to the Financial Statements
for the Period 1 April 2024 to 20 December 2024

1. STATUTORY INFORMATION

HV Family Ltd 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Taxation
Taxation for the period 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 period 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 period was NIL (2024 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20.12.24 31.3.24
£    £   
Trade debtors - 6,667

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20.12.24 31.3.24
£    £   
Taxation and social security - (920 )
Other creditors 1,295 10,516
1,295 9,596

HV Family Ltd (Registered number: 11866785)

Notes to the Financial Statements - continued
for the Period 1 April 2024 to 20 December 2024

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

During the period ended 20 December 2024, HV Family Ltd owed £1,295 to its director. This amount is reflected in the director's loan accounts in credit balance, which is shown as Other Creditors under Creditors due within one year. Please be advised that the director have agreed to provide this loan on an interest free basis and the loan is repayable on demand.