Company registration number:
15657361
HT19 LTD
Unaudited filleted financial statements
31 August 2025
HT19 LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
HT19 LTD
Directors and other information
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Director |
MR PAUL MCIVOR |
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Company number |
15657361 |
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Registered office |
Church Street |
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Haxey |
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Doncaster |
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South Yorkshire |
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DN9 2HY |
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Accountants |
CLAVANE ACCOUNTANCY LIMITED |
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6 TRANS WALK |
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CHURCH FENTON |
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TADCASTER |
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NORTH YORKSHIRE |
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LS24 9RR |
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HT19 LTD
Statement of financial position
31 August 2025
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31/08/25 |
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£ |
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Fixed assets |
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31,517 |
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_______ |
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Current assets |
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87,036 |
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Creditors: amounts falling due within one year |
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(
89,957) |
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_______ |
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Net current liabilities |
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(
2,921) |
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_______ |
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Total assets less current liabilities |
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28,596 |
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_______ |
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Net assets |
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28,596 |
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_______ |
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Capital and reserves |
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28,596 |
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_______ |
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HT19 LTD
Period ended 31 August 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
11
2.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/08/25 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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MR PAUL MCIVOR |
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(
40,405) |
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40,405) |
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For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
16 January 2026
, and are signed on behalf of the board by:
MR PAUL MCIVOR
Director
Company registration number:
15657361
The company is a private company limited by shares, registered in ENGLAND AND WALES.