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REGISTERED NUMBER: 05077336 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

HVC LIMITED

HVC LIMITED (REGISTERED NUMBER: 05077336)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HVC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: D J Sturges
R L Sturges





SECRETARY: R L Sturges





REGISTERED OFFICE: Unit 17
6-8 Mereworth Road
Royal Tunbridge Wells
Kent
TN4 9PL





REGISTERED NUMBER: 05077336 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
1 Bligh's Road
Sevenoaks
Kent
TN13 1DA

HVC LIMITED (REGISTERED NUMBER: 05077336)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 49,529 35,185

CURRENT ASSETS
Debtors 5 41,527 40,985
Cash at bank and in hand 1,312,324 1,214,807
1,353,851 1,255,792
CREDITORS
Amounts falling due within one year 6 168,734 128,916
NET CURRENT ASSETS 1,185,117 1,126,876
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,234,646

1,162,061

CREDITORS
Amounts falling due after more than one
year

7

29,342

22,582
NET ASSETS 1,205,304 1,139,479

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1,205,302 1,139,477
SHAREHOLDERS' FUNDS 1,205,304 1,139,479

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HVC LIMITED (REGISTERED NUMBER: 05077336)

BALANCE SHEET - continued
30 APRIL 2024


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 Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





D J Sturges - Director


HVC LIMITED (REGISTERED NUMBER: 05077336)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

HVC 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.

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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 25% on reducing balance

Hire purchase and leasing commitments
Assets held under finance leases are included in fixed assets at cost. Depreciation on the leased assets is calculated to write off this amount over the shorter of the lease term and the useful life of the asset.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2023 80,725
Additions 34,029
Disposals (23,133 )
At 30 April 2024 91,621
DEPRECIATION
At 1 May 2023 45,540
Charge for year 16,597
Eliminated on disposal (20,045 )
At 30 April 2024 42,092
NET BOOK VALUE
At 30 April 2024 49,529
At 30 April 2023 35,185

HVC LIMITED (REGISTERED NUMBER: 05077336)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Trade debtors 38,914 38,760
Other debtors 2,613 2,225
41,527 40,985

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Hire purchase contracts 10,994 6,703
Trade creditors 25,087 16,944
Taxation and social security 106,140 78,962
Other creditors 26,513 26,307
168,734 128,916

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30/4/24 30/4/23
£ £
Hire purchase contracts 29,342 22,582

8. RELATED PARTY DISCLOSURES

All dividends are paid to the directors.

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the directors.