REGISTERED NUMBER: 14164518 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2025

for

Hi-Tech Av Ltd

Page

Balance Sheet

1

FIXED ASSETS

16,469

41,874

CURRENT ASSETS

55,585

36,320

CREDITORS

Amounts falling due within one year

(17,793

)

(21,209

)

NET CURRENT ASSETS

37,792

15,111

TOTAL ASSETS LESS CURRENT LIABILITIES

54,261

56,985

CAPITAL AND RESERVES

54,261

56,985

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hi-Tech Av Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14164518

Registered office:

279 Gregson Lane

Hoghton

Preston

PR5 0DP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 30 June 2024 and June 2023:

30.06.25

30.06.24

£

£

Director 1

Balance outstanding at start of year

25,237

43,496

Amounts advanced

67,218

57,136

Amounts repaid

(56,930

)

(75,395

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

35,525

25,237

4.	OFF-BALANCE SHEET ARRANGEMENTS

At the balance sheet date the company held an operating lease with total amount payable of £35,761 (2024 - £nil).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

Mr G J Mahon - Director