Caseware UK (AP4) 2024.0.164 2024.0.164 2024-04-302024-04-30false1truefalse2023-05-01No description of principal activity1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13055883 2023-05-01 2024-04-30 13055883 2022-05-01 2023-04-30 13055883 2024-04-30 13055883 2023-04-30 13055883 c:Director1 2023-05-01 2024-04-30 13055883 d:CurrentFinancialInstruments 2024-04-30 13055883 d:CurrentFinancialInstruments 2023-04-30 13055883 c:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13055883 c:FullAccounts 2023-05-01 2024-04-30 13055883 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 13055883 c:Micro-entities 2023-05-01 2024-04-30 13055883 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 13055883









HVB CAPITAL LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 APRIL 2024

 
HVB CAPITAL LTD
REGISTERED NUMBER: 13055883

BALANCE SHEET
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Fixed assets
 2 
100
100

Current assets
 3 
200
200

Net current assets
  
 
 
200
 
 
200

Total assets less current liabilities
  
300
300

  

Net assets
  
300
300


  

Capital and reserves
  
300
300


Notes


General information

HVB Capital Ltd is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, England, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

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HVB CAPITAL LTD
REGISTERED NUMBER: 13055883
    
BALANCE SHEET (CONTINUED)
AS AT 30 APRIL 2024


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
C H E Van Bilderbeek
Director

Date: 3 February 2025

The notes on page 3 form part of these financial statements.

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HVB CAPITAL LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 105 the UK and the Republic of Ireland and the Companies Act 2006.


2.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 May 2023
100



At 30 April 2024
100





3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
200
200

200
200



4.


Related party transactions

At the balance sheet date, the company was owed £200 (2023: £200) from HVB Development Ltd, a subsidiary of HVB Capital Ltd.

 
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