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REGISTERED NUMBER: 06562783 (England and Wales)










Unaudited Financial Statements for the Year Ended 30 April 2024

for

THV Environmental Services Limited

THV Environmental Services Limited (Registered number: 06562783)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THV Environmental Services Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: P C Vincent





SECRETARY: Mrs H E Vincent





REGISTERED OFFICE: Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU





REGISTERED NUMBER: 06562783 (England and Wales)





ACCOUNTANTS: LB Group Advisory Limited
Swift House, Ground Floor
18 Hoffmanns Way
Chelmsford
Essex
CM1 1GU

THV Environmental Services Limited (Registered number: 06562783)

Balance Sheet
30 April 2024

30.4.23 30.4.24
£    £    Notes £    £   
FIXED ASSETS
9,956 Tangible assets 4 8,110

CURRENT ASSETS
151,603 Debtors 5 119,196
38,825 Cash at bank 133,001
190,428 252,197
CREDITORS
20,928 Amounts falling due within one year 6 45,152
169,500 NET CURRENT ASSETS 207,045
179,456 TOTAL ASSETS LESS CURRENT
LIABILITIES

215,155

2,489 PROVISIONS FOR LIABILITIES 2,028
176,967 NET ASSETS 213,127

CAPITAL AND RESERVES
200 Called up share capital 7 200
176,767 Retained earnings 212,927
176,967 SHAREHOLDERS' FUNDS 213,127

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 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 28 January 2025 and were signed by:




P C Vincent - Director


THV Environmental Services Limited (Registered number: 06562783)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

THV Environmental Services 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 work carried out by the company during the period, 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 - 50% on reducing balance, 33% on cost, 25% on reducing balance and 20% on reducing balance

Financial instruments
The Company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities, like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in non-puttable ordinary shares.

Financial assets that are measured at cost and amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in profit or loss.

Financial assets and liabilities are offset and the net amount reported in the Balance Sheet when there is an enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Taxation
Taxation for the year 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 year 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.

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.

THV Environmental Services Limited (Registered number: 06562783)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 80,446
Additions 1,752
Disposals (1,547 )
At 30 April 2024 80,651
DEPRECIATION
At 1 May 2023 70,490
Charge for year 3,598
Eliminated on disposal (1,547 )
At 30 April 2024 72,541
NET BOOK VALUE
At 30 April 2024 8,110
At 30 April 2023 9,956

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 73,013 80,414
Other debtors 46,183 71,189
119,196 151,603

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 153 2,838
Taxation and social security 43,018 16,116
Other creditors 1,981 1,974
45,152 20,928

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100
90 Ordinary A £1 90 90
10 Ordinary B £1 10 10
200 200