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Company Registration No. 11563257 (England and Wales)
HH (Wye Valley) Ltd Unaudited accounts for the year ended 30 September 2024
HH (Wye Valley) Ltd Unaudited accounts Contents
Page
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HH (Wye Valley) Ltd Company Information for the year ended 30 September 2024
Directors
Adrian Clive Orchard Sarah Anne Orchard
Company Number
11563257 (England and Wales)
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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HH (Wye Valley) Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
114,536 
115,365 
Current assets
Debtors
- 
17 
Cash at bank and in hand
13,421 
7,544 
13,421 
7,561 
Creditors: amounts falling due within one year
(91,005)
(92,705)
Net current liabilities
(77,584)
(85,144)
Net assets
36,952 
30,221 
Capital and reserves
Profit and loss account
36,952 
30,221 
Shareholders' funds
36,952 
30,221 
For the year ending 30 September 2024 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 3 March 2025 and were signed on its behalf by
Adrian Clive Orchard Director Company Registration No. 11563257
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HH (Wye Valley) Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HH (Wye Valley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563257.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
3% Reducing balance
Plant & machinery
18%
Fixtures & fittings
18%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 October 2023
115,899 
7,120 
2,655 
80 
125,754 
At 30 September 2024
115,899 
7,120 
2,655 
80 
125,754 
Depreciation
At 1 October 2023
5,145 
3,800 
1,400 
44 
10,389 
Charge for the year
- 
597 
226 
6 
829 
At 30 September 2024
5,145 
4,397 
1,626 
50 
11,218 
Net book value
At 30 September 2024
110,754 
2,723 
1,029 
30 
114,536 
At 30 September 2023
110,754 
3,320 
1,255 
36 
115,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
17 
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HH (Wye Valley) Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,569 
3,929 
Taxes and social security
395 
- 
Loans from directors
75,423 
74,583 
Deferred income
11,618 
14,193 
91,005 
92,705 
7
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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