Company Registration No. 13838120 (England and Wales)
HFAV Ltd
Unaudited accounts
for the year ended 31 January 2025
HFAV Ltd
Unaudited accounts
Contents
HFAV Ltd
Company Information
for the year ended 31 January 2025
Directors
Mr F J Pollock
Mr H I A Sibley
Company Number
13838120 (England and Wales)
Registered Office
25 ELVEDEN CLOSE
WOKING
GU22 8XA
ENGLAND
Accountants
Falcor BC Limited
61 High Street
Chobham
GU24 8AF
HFAV Ltd
Statement of financial position
as at 31 January 2025
Tangible assets
16,292
20,800
Cash at bank and in hand
19,413
19,699
Creditors: amounts falling due within one year
(29,303)
(23,765)
Net current liabilities
(9,890)
(4,066)
Total assets less current liabilities
6,402
16,734
Creditors: amounts falling due after more than one year
(6,340)
(15,188)
Called up share capital
2
2
Profit and loss account
60
1,544
Shareholders' funds
62
1,546
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 April 2025 and were signed on its behalf by
Mr F J Pollock
Director
Company Registration No. 13838120
HFAV Ltd
Notes to the Accounts
for the year ended 31 January 2025
HFAV Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838120. The registered office is 25 ELVEDEN CLOSE, WOKING, GU22 8XA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%b Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
26,000
-
26,000
At 31 January 2025
26,000
865
26,865
At 1 February 2024
5,200
-
5,200
Charge for the year
5,200
173
5,373
At 31 January 2025
10,400
173
10,573
At 31 January 2025
15,600
692
16,292
At 31 January 2024
20,800
-
20,800
HFAV Ltd
Notes to the Accounts
for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
7,536
7,536
Taxes and social security
8,914
5,564
Other creditors
1,584
1,905
Loans from directors
(7,976)
2,540
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
6,340
15,188
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).