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Registered number: 15559038
HV Spectre Ltd
Unaudited Financial Statements
For the Period 13 March 2024 to 31 March 2025
HV Spectre Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
HV Spectre Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 15559038

| 31 March 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 68,250
Tangible Assets | 5 |  | 388
|  |  | 68,638
CURRENT ASSETS
Debtors | 6 | 97,721 |
Cash at bank and in hand |  | 37,488 |
|  | 135,209 |
Creditors: Amounts Falling Due Within One Year | 7 | (358,574 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (223,365 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (154,727 )
NET LIABILITIES |  |  | (154,727 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | (154,728 )
SHAREHOLDERS' FUNDS |  |  | (154,727)

Page 1
Page 2
HV Spectre Ltd
Balance Sheet (continued)
As At 31 March 2025
For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr B Seale Director
7 November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
HV Spectre Ltd
Notes to the Financial Statements
For the Period 13 March 2024 to 31 March 2025
Notes to the Financial Statements
1. General Information
HV Spectre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15559038 . The registered office is 2 The Old Estate Yard High Street, East Hendred, Wantage, Oxfordshire, OX12 8JY.
Reporting period
HV Spectre Limited incorporated on 13 March 2024, hence these are the company's first financial statements. It is for this reason that the accounting period is longer than 12 months and there are no comparative amounts.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
2.2. Going Concern Disclosure
The company is in its first year of trading and has not yet made any sales. It is expected that sales will arise going forward, therefore the directors consider it appropriate to prepare the financial statements on a going concern basis. In the meantime, they will continue to support the company.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Intangible Assets

| Other Intangible Assets
--- | ---
| £
Cost
As at 13 March 2024 | -
Additions | 68,250
As at 31 March 2025 | 68,250

...CONTINUED
Page 3
Page 4
HV Spectre Ltd
Notes to the Financial Statements (continued)
For the Period 13 March 2024 to 31 March 2025

Net Book Value
As at 31 March 2025 | 68,250
As at 13 March 2024 | -

5. Tangible Assets

| Plant & Machinery etc.
--- | ---
| £
Cost
As at 13 March 2024 | -
Additions | 490
As at 31 March 2025 | 490
Depreciation
As at 13 March 2024 | -
Provided during the period | 102
As at 31 March 2025 | 102
Net Book Value
As at 31 March 2025 | 388
As at 13 March 2024 | -

6. Debtors

| 31 March 2025
--- | ---
| £
Due within one year
Amounts owed by participating interests | 84,463
Other debtors | 13,258
| 97,721

7. Creditors: Amounts Falling Due Within One Year

| 31 March 2025
--- | ---
| £
Trade creditors | 6,835
Other creditors | 351,739
| 358,574

Page 4
Page 5
HV Spectre Ltd
Notes to the Financial Statements (continued)
For the Period 13 March 2024 to 31 March 2025
8. Share Capital

| 31 March 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 5