1 1 H V Trading Limited 10291367 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Sale of second hand vehicles Digita Accounts Production Advanced 6.30.9574.0 true 10291367 2023-09-01 2024-08-31 10291367 2024-08-31 10291367 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10291367 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 10291367 bus:Micro-entities 2023-09-01 2024-08-31 10291367 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10291367 bus:FilletedAccounts 2023-09-01 2024-08-31 10291367 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10291367 bus:RegisteredOffice 2023-09-01 2024-08-31 10291367 bus:Director1 2023-09-01 2024-08-31 10291367 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10291367 bus:Agent1 2023-09-01 2024-08-31 10291367 countries:EnglandWales 2023-09-01 2024-08-31 10291367 2022-09-01 2023-08-31 10291367 2023-08-31 10291367 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 10291367 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10291367

H V Trading Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

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H V Trading Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H V Trading Limited

Company Information

Director

Mr Horry Vellam

Registered office

Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

H V Trading Limited

(Registration number: 10291367)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

10,182

11,138

Current assets

160,729

146,878

Prepayments and accrued income

5,647

5,803

Creditors: Amounts falling due within one year

(62,348)

(53,412)

Net current assets

104,028

99,269

Total assets less current liabilities

114,210

110,407

Creditors: Amounts falling due after more than one year

(22,971)

(53,657)

Accruals and deferred income

(1,343)

(1,175)

 

89,896

55,575

Capital and reserves

89,896

55,575

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the director on 28 January 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

H V Trading Limited

(Registration number: 10291367)
Balance Sheet as at 31 August 2024

Approved and authorised by the director on 28 January 2025
 

.........................................
Mr Horry Vellam
Director