REGISTERED NUMBER: 15463804 (England and Wales)

FINANCIAL STATEMENTS

FOR THE PERIOD 4 FEBRUARY 2024 TO 28 FEBRUARY 2025

FOR

HH PAVING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

MRS Z HUSSAIN

SECRETARY:

REGISTERED OFFICE:

45 Greenways

Abbots Langley

Hertfordshire

WD5 0EU

REGISTERED NUMBER:

15463804 (England and Wales)

ACCOUNTANTS:

Visana Chartered Accountants

45 Greenways

Abbots Langley

Hertfordshire

WD5 0EU

FIXED ASSETS

Tangible assets

4

1,197

CURRENT ASSETS

Cash at bank and in hand

8,633

CREDITORS

Amounts falling due within one year

5

3,645

NET CURRENT ASSETS

4,988

TOTAL ASSETS LESS CURRENT LIABILITIES

6,185

CAPITAL AND RESERVES

Called up share capital

6

100

Retained earnings

7

6,085

SHAREHOLDERS' FUNDS

6,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 October 2025 and were signed by:

MRS Z HUSSAIN - Director

1.	STATUTORY INFORMATION

HH Paving Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures, fittings & Equipment

-

15% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 11 .

4.	TANGIBLE FIXED ASSETS

Fixtures,

fittings

& Equipment

£

COST

Additions

1,407

At 28 February 2025

1,407

DEPRECIATION

Charge for period

210

At 28 February 2025

210

NET BOOK VALUE

At 28 February 2025

1,197

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Corporation Tax

1,146

VAT

2,499

3,645

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

7.

RESERVES

Retained

earnings

£

Profit for the period

6,085

At 28 February 2025

6,085