| Registered number: 15515766 | ||||||||
| FOR THE 372 DAY PERIOD ENDED 28/02/2025 | ||||||||
| Prepared By: | ||||||||
| Lindrick Accountancy Services Limited | ||||||||
| 205 Outgang Lane | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| HV Commissioning & Protection Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE 372 DAY PERIOD ENDED 28/02/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 15515766 | ||||||||
| ACCOUNTANTS | ||||||||
| Lindrick Accountancy Services Limited | ||||||||
| 205 Outgang Lane | ||||||||
| Sheffield | ||||||||
| S25 3QY | ||||||||
| HV Commissioning & Protection Ltd | ||||||||
| ACCOUNTS | ||||||||
| FOR THE372 DAY PERIODENDED28/02/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| HV Commissioning & Protection Ltd | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | ||||||||||
| Notes | £ | |||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 70,005 | ||||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | ||||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 68,583 | |||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| HV Commissioning & Protection Ltd | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE 372 DAY PERIOD ENDED 28/02/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Plant and Machinery | reducing balance 25% | |||||||
| Commercial Vehicles | reducing balance 25% | |||||||
| 2. EMPLOYEES | ||||||
| 2025 | ||||||
| No. | No. | |||||
| Average number of employees | ||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Plant and | Commercial | |||||
| Machinery | Vehicles | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| Additions | 27,208 | 16,500 | 43,708 | |||
| At 28/02/2025 | 27,208 | 16,500 | 43,708 | |||
| Depreciation | ||||||
| For the 372 day period | 2,667 | 4,125 | 6,792 | |||
| At 28/02/2025 | 2,667 | 4,125 | 6,792 | |||
| Net Book Amounts | ||||||
| At 28/02/2025 | 36,916 | |||||
| 4. DEBTORS | 2025 | |||||||
| £ | ||||||||
| Amounts falling due within one year | ||||||||
| Trade debtors | 18,111 | |||||||
| Directors current account | 49,855 | |||||||
| 67,966 | ||||||||
| HV Commissioning & Protection Ltd | ||||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | ||||||||
| £ | ||||||||
| UK corporation tax | 23,223 | |||||||
| VAT | 12,497 | |||||||
| PAYE control | 547 | |||||||
| Trade creditors | 1,470 | |||||||
| Accruals | 600 | |||||||
| 38,337 | ||||||||
| 6. SHARE CAPITAL | 2025 | |||||||
| £ | ||||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | ||||||||
| 1 | ||||||||
| New shares issued during period: | ||||||||
| 1 | 1 | |||||||
| 1 | ||||||||