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# HSV LIMITED

## Company Registration Number:
08285335 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# HSV LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# HSV LIMITED

## Company Information

for the Period Ended 31 December 2025

Director: |  | Paul Hughes
Registered office: |  | School House Middleton Green Leigh Stoke-On-Trent England ST10 4PH
Company Registration Number: |  | 08285335 (England and Wales)

# HSV LIMITED

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The director(s) shown below were appointed to the company during the period
Paul Hughes
01 January 2025

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Hughes
Status: Director

# HSV LIMITED

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 94,487 | 55,949
Current assets: | 434,816 | 640,872
Net current assets (liabilities): | 434,816 | 640,872
Total assets less current liabilities: | 529,303 | 696,821
Creditors: amounts falling due after more than one year: | ( 47,633 ) | ( 56,930 )
Accruals and deferred income: | ( 3,650 ) | ( 3,500 )
Total net assets (liabilities): | 478,020 | 636,391
Capital and reserves: | 478,020 | 636,391

# HSV LIMITED

## Balance sheet continued

For the year ending 31 December 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 January 2026
And Signed On Behalf Of The Board By:

Name: Paul Hughes
Status: Director

The notes form part of these financial statements

# HSV LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 2

# HSV LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No