27 November 2023 false No description of principal activity Taxfiler 2024.6 SC790560business:PrivateLimitedCompanyLtd2023-11-272024-11-30 SC7905602023-11-26 SC7905602023-11-272024-11-30 SC790560business:AuditExempt-NoAccountantsReport2023-11-272024-11-30 SC790560business:FilletedAccounts2023-11-272024-11-30 SC7905602024-11-30 SC790560business:Director12023-11-272024-11-30 SC790560business:Director22023-11-272024-11-30 SC790560business:RegisteredOffice2023-11-272024-11-30 SC790560core:WithinOneYear2024-11-30 SC790560core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 SC790560core:PreviouslyStatedAmount2024-11-30 SC790560business:SmallEntities2023-11-272024-11-30 SC790560countries:Scotland2023-11-272024-11-30 SC790560core:PlantMachinery2023-11-272024-11-30 SC790560core:ComputerEquipment2023-11-272024-11-30 SC790560core:PlantMachinery2023-11-26 SC790560core:ComputerEquipment2023-11-26 SC790560core:PlantMachinery2024-11-30 SC790560core:ComputerEquipment2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC790560 (Scotland)
HGV Mobile Services Ltd Unaudited accounts for the period from 27 November 2023 to 30 November 2024
HGV Mobile Services Ltd Unaudited accounts Contents
Page
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HGV Mobile Services Ltd Company Information for the period from 27 November 2023 to 30 November 2024
Directors
Storm De Beer Frederik De Beer
Company Number
SC790560 (Scotland)
Registered Office
Suite 2/ 3 48 West George Street Glasgow G2 1BP United Kingdom
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HGV Mobile Services Ltd Statement of financial position as at 30 November 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,960 
Current assets
Debtors
4,799 
Cash at bank and in hand
43,396 
48,195 
Creditors: amounts falling due within one year
(43,379)
Net current assets
4,816 
Net assets
7,776 
Capital and reserves
Profit and loss account
7,776 
Shareholders' funds
7,776 
For the period ending 30 November 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 4 August 2025 and were signed on its behalf by
Frederik De Beer Director Company Registration No. SC790560
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HGV Mobile Services Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
1
Statutory information
HGV Mobile Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC790560. The registered office is Suite 2/ 3, 48 West George Street, Glasgow, G2 1BP, United Kingdom.
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 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:
Plant & machinery
25% straight line
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 27 November 2023
- 
- 
- 
Additions
1,506 
1,919 
3,425 
At 30 November 2024
1,506 
1,919 
3,425 
Depreciation
Charge for the period
317 
148 
465 
At 30 November 2024
317 
148 
465 
Net book value
At 30 November 2024
1,189 
1,771 
2,960 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
3,185 
Accrued income and prepayments
1,614 
4,799 
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HGV Mobile Services Ltd Notes to the Accounts for the period from 27 November 2023 to 30 November 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
623 
Trade creditors
305 
Taxes and social security
1,130 
Loans from directors
41,321 
43,379 
7
Transactions with related parties
At 30/11/2024 the comany owed its directors £41,321 in funds advanced. Loans from Directors are interest free and have no fixed terms of repayment.
8
Average number of employees
During the period the average number of employees was 2.
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