Registration number: 15428464

Hlavac Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Hlavac Ltd

Company Information

Director

Mr Yannick Hlavac

Registered office

115-116 Spon End Coventry Warwickshire CV1 3HF

Hlavac Ltd

(Registration number: 15428464)
Balance Sheet as at 31 January 2025

	2025 £
Fixed assets	26,935
Current assets	90,640
Creditors: Amounts falling due within one year	(72,120)
Net current assets	18,520
Total assets less current liabilities	45,455
Accruals and deferred income	(1,246)
	44,209
Capital and Reserves	44,209

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
115-116 Spon End
Coventry
Warwickshire
CV1 3HF
United Kingdom

These financial statements were authorised for issue by the director on 15 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3	Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £Nil. There were no committmemts, contingencies, guarantees.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

Hlavac Ltd

(Registration number: 15428464)
Balance Sheet as at 31 January 2025

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 15 September 2025
 

......................................... Mr Yannick Hlavac Director