HV POWER MANAGEMENT LIMITED

Company Registration Number:
09100036 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HV POWER MANAGEMENT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

HV POWER MANAGEMENT LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Neil Gavin Robertson
Katherine Robertson
Registered office: 61
Walkerith Road
Morton, Gainsborough
Lincolnshire
DN21 3DA
Company Registration Number: 09100036 (England and Wales)

HV POWER MANAGEMENT LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

High Voltage Protection works for National Grid

Political and charitable donations

None

Company policy on the employment of disabled persons

N/A

Additional information

Nothing to add.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Neil Gavin Robertson
Katherine Robertson

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Neil Gavin Robertson
Status: Director

HV POWER MANAGEMENT LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 140,948 201,713
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 28,865 ) ( 67,035 )
Staff Costs ( 22,200 ) ( 22,200 )
Depreciation and Writeoffs ( 8,352 ) ( 12,365 )
Other charges ( 44,331 ) ( 59,716 )
Tax on Profit ( 7,408 ) ( 7,675 )
Profit or (Loss) for Period 29,792 32,722

HV POWER MANAGEMENT LIMITED

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 10,480 13,687
Current assets: 21,684 26,341
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 6,235 ) ( 14,877 )
Net current assets (liabilities): 15,449 11,464
Total assets less current liabilities: 25,929 25,151
Creditors: amounts falling due after more than one year: ( 5,304 ) ( 5,670 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,625 19,481
Capital and reserves: 20,625 19,481

HV POWER MANAGEMENT LIMITED

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 16 March 2025
And Signed On Behalf Of The Board By:

Name: Neil Gavin Robertson
Status: Director

The notes form part of these financial statements

HV POWER MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 2

HV POWER MANAGEMENT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No