Hoovux Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 12060375

		31 March 2025		18 June 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			1,058,546		1,060,052

			1,058,546		1,060,052
CURRENT ASSETS
Debtors		11,899		8,489
Cash at bank and in hand		20,445		16,037

		32,344		24,526
Creditors: Amounts Falling Due Within One Year		(1,002,055 )		(1,032,978 )

NET CURRENT ASSETS (LIABILITIES)			(969,711 )		(1,008,452 )

TOTAL ASSETS LESS CURRENT LIABILITIES			88,835		51,600

NET ASSETS			88,835		51,600

CAPITAL AND RESERVES
Called up share capital	4		100		100
Profit and Loss Account			88,735		51,500

SHAREHOLDERS' FUNDS			88,835		51,600

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 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 Chak-Fung Ivan Lai

Director

13 January 2026

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

1. General Information

Hoovux Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12060375 . The registered office is 51a Ormiston Grove, Shepherd's Bush, London, W12 0JP.

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
Leasehold	over the terms of the lease
Plant & Machinery	10%
Motor Vehicles	20%
Fixtures & Fittings	10%
Computer Equipment	33%

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3 (2024: 3)

4. Share Capital

	31 March 2025	18 June 2024
	£	£
Allotted, Called up and fully paid	100	100