H & V Properties Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 07570687

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		462,300		462,300

			462,300		462,300
Creditors: Amounts Falling Due Within One Year	5	88		(538 )

NET CURRENT ASSETS (LIABILITIES)			88		(538 )

TOTAL ASSETS LESS CURRENT LIABILITIES			462,388		461,762

NET ASSETS			462,388		461,762

CAPITAL AND RESERVES
Called up share capital	6		462,300		462,300
Profit and Loss Account			88		(538 )

SHAREHOLDERS' FUNDS			462,388		461,762

For the year ending 30 September 2025 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.

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 Howard Marshall Director	Mrs Veronica Marshall Director
11/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

H & V Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07570687 . The registered office is Newhouse Barton, Ipplepen, Newton Abbot, Devon, TQ12 5UN.

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.

2.2. 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:

Freehold

N/A

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Listed
	£
Cost or Valuation
As at 1 October 2024	462,300

As at 30 September 2025	462,300

Provision
As at 1 October 2024	-

As at 30 September 2025	-

Net Book Value
As at 30 September 2025	462,300

As at 1 October 2024	462,300

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	133	133
Amounts owed to other participating interests	(221 )	405

	(88 )	538

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	462,300	462,300