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Company Registration No. 15729571 (England and Wales)
Th Hv Engineering Ltd Unaudited accounts for the year ended 31 May 2025
Th Hv Engineering Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Th Hv Engineering Ltd Company Information for the year ended 31 May 2025
Directors
Timothy Mark Hughes Natalie Ruth Hughes
Company Number
15729571 (England and Wales)
Registered Office
3 Tai Cochion Greenbank Lane Sychdyn Mold Clwyd CH7 6ET Wales
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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Th Hv Engineering Ltd Statement of financial position as at 31 May 2025
2025
Notes
£
Fixed assets
Tangible assets
4
9,336
Current assets
Debtors
5
73,109
Cash at bank and in hand
31,247
104,356
Creditors: amounts falling due within one year
6
(42,671)
Net current assets
61,685
Net assets
71,021
Capital and reserves
Profit and loss account
71,021
Shareholders' funds
71,021
For the year ending 31 May 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 5 February 2026 and were signed on its behalf by
Timothy Mark Hughes Director Company Registration No. 15729571
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Th Hv Engineering Ltd Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Th Hv Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 15729571. The registered office is 3 Tai Cochion, Greenbank Lane, Sychdyn, Mold, Clwyd, CH7 6ET, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% SL
Computer equipment
33.3% SL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
-
-
-
Additions
9,167
2,487
11,654
At 31 May 2025
9,167
2,487
11,654
Depreciation
Charge for the year
1,528
790
2,318
At 31 May 2025
1,528
790
2,318
Net book value
At 31 May 2025
7,639
1,697
9,336
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
42,715
Other debtors
30,394
73,109
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Th Hv Engineering Ltd Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
(625)
Taxes and social security
41,597
Other creditors
1,053
Loans from directors
646
42,671
7
Average number of employees
During the year the average number of employees was 1.
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