1 October 2023 false No description of principal activity Taxfiler 2024.6 12200160business:PrivateLimitedCompanyLtd2023-10-012024-09-30 122001602023-09-30 122001602023-10-012024-09-30 12200160business:AuditExemptWithAccountantsReport2023-10-012024-09-30 12200160business:FilletedAccounts2023-10-012024-09-30 122001602024-09-30 12200160business:Director12023-10-012024-09-30 12200160business:Director22023-10-012024-09-30 12200160business:Director32023-10-012024-09-30 12200160business:Director42023-10-012024-09-30 12200160business:RegisteredOffice2023-10-012024-09-30 122001602023-09-30 12200160core:WithinOneYear2024-09-30 12200160core:WithinOneYear2023-09-30 12200160core:AfterOneYear2024-09-30 12200160core:AfterOneYear2023-09-30 12200160core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 12200160core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 12200160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 12200160core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 12200160core:PreviouslyStatedAmount2024-09-30 12200160core:PreviouslyStatedAmount2023-09-30 12200160business:SmallEntities2023-10-012024-09-30 12200160countries:EnglandWales2023-10-012024-09-30 122001602022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12200160 (England and Wales)
HVB PROPERTIES LTD Unaudited accounts for the year ended 30 September 2024
HVB PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HVB PROPERTIES LTD Company Information for the year ended 30 September 2024
Directors
Vasco BRITS Helen BRITS Alexandros Vikentios BRITS Michail Vasko BRITS
Company Number
12200160 (England and Wales)
Registered Office
36 Sessile Close Liverpool L18 8ED ENGLAND
Accountants
Asmat & Co 84 High Street Slough Berkshire SL1 1EL
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HVB PROPERTIES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
808,412 
676,665 
Creditors: amounts falling due within one year
4
(291,507)
(291,326)
Net current assets
516,905 
385,339 
Total assets less current liabilities
516,905 
385,339 
Creditors: amounts falling due after more than one year
5
(518,629)
(393,369)
Net liabilities
(1,724)
(8,030)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(1,726)
(8,032)
Shareholders' funds
(1,724)
(8,030)
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 17 October 2024 and were signed on its behalf by
Vasco BRITS Director Company Registration No. 12200160
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HVB PROPERTIES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HVB PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12200160. The registered office is 36 Sessile Close, Liverpool, L18 8ED, 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.
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.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
291,027 
290,846 
Accruals
480 
480 
291,507 
291,326 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
518,629 
393,369 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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