2024-08-01 2025-07-31 true No description of principal activity Acting Office - Tax and Accounts 1.0 06305581 bus:FullAccounts 2024-08-01 2025-07-31 06305581 bus:Micro-entities 2024-08-01 2025-07-31 06305581 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 06305581 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 06305581 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 06305581 2024-08-01 2025-07-31 06305581 2025-07-31 06305581 bus:RegisteredOffice 2024-08-01 2025-07-31 06305581 core:WithinOneYear 2025-07-31 06305581 core:AfterOneYear 2025-07-31 06305581 2023-08-01 06305581 bus:Director1 2024-08-01 2025-07-31 06305581 bus:Director1 2025-07-31 06305581 bus:Director1 2023-08-01 2024-07-31 06305581 bus:CompanySecretary1 2024-08-01 2025-07-31 06305581 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 06305581 2023-08-01 2024-07-31 06305581 2024-07-31 06305581 core:WithinOneYear 2024-07-31 06305581 core:AfterOneYear 2024-07-31 06305581 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 06305581 core:ComputerEquipment 2024-08-01 2025-07-31 06305581 core:ComputerEquipment 2025-07-31 06305581 core:ComputerEquipment 2024-07-31 06305581 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 06305581 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 06305581 core:Goodwill 2024-08-01 2025-07-31 06305581 core:Goodwill 2025-07-31 06305581 core:Goodwill 2024-07-31 06305581 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 06305581 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 06305581 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 06305581 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06305581 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 06305581 core:Non-currentFinancialInstruments 2025-07-31 06305581 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 06305581
England and Wales
Dormant Accounts
for the year ended 31 July 2025
for
HLV CONSULTING LIMITED

HLV CONSULTING LIMITED ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 545 |  |  | 1,092
Current assets |  | 85,354 |  |  | 100,146 |
Net current assets/(liabilities) |  |  | 85,354 |  |  | 100,146
Total assets less current liabilities |  |  | 85,899 |  |  | 101,238
Creditors: amount falling due after more than one year |  |  | 0 |  |  | (483)
Accrued liabilities |  |  | 0 |  |  | (13)
Net assets/(liabilities) |  |  | 85,899 |  |  | 100,742
Capital and reserves |  |  | 85,899 |  |  | 100,742
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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. Signed on behalf of the board of directors:
---------------------------------- Harish Lalji Vaghjiani Director
Date approved: 16 February 2026 1

HLV CONSULTING LIMITED ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Hlv Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 06305581, registered office 35 Little Common, Stanmore, HA7 3BZ, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2. | Average number of employees Average number of employees during the year were 2 (2024: 2).
3. | Director Advances Credits Note At 31st July 2025 the director's loan balance was £85,468. This amount is unsecured and interest bearing at 2.25%. The loan was repaid in November 2025.
2