3 July 2024 false Taxfiler 2024.6 15817968 business:PrivateLimitedCompanyLtd 2024-07-03 2025-07-31 15817968 2024-07-02 15817968 2024-07-03 2025-07-31 15817968 business:AuditExemptWithAccountantsReport 2024-07-03 2025-07-31 15817968 business:FilletedAccounts 2024-07-03 2025-07-31 15817968 2025-07-31 15817968 business:Director1 2024-07-03 2025-07-31 15817968 business:Director2 2024-07-03 2025-07-31 15817968 business:RegisteredOffice 2024-07-03 2025-07-31 15817968 core:AfterOneYear 2025-07-31 15817968 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15817968 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15817968 core:PreviouslyStatedAmount 2025-07-31 15817968 business:SmallEntities 2024-07-03 2025-07-31 15817968 countries:EnglandWales 2024-07-03 2025-07-31 15817968 core:WithinOneYear 2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15817968 (England and Wales)
Hvcs (nw) Limited Unaudited accounts for the period from 3 July 2024 to 31 July 2025
Hvcs (nw) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hvcs (nw) Limited Company Information for the period from 3 July 2024 to 31 July 2025
Directors
Paul Victor Haines Christopher Julian Hamer
Company Number
15817968 (England and Wales)
Registered Office
20 1st Floor Chapel Street Liverpool Merseyside L3 9AG United Kingdom
Accountants
Oakes Accounting Ltd 37 Meadowcroft Heswall Wirral CH60 1UT
- 3 -
Hvcs (nw) Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Current assets
Debtors
4
10
Cash at bank and in hand
279,974
279,984
Net current assets
279,984
Total assets less current liabilities
279,984
Creditors: amounts falling due after more than one year
5
(90)
Net assets
279,894
Capital and reserves
Called up share capital
10
Profit and loss account
279,884
Shareholders' funds
279,894
For the period ending 31 July 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 2 April 2026 and were signed on its behalf by
Christopher Julian Hamer Director Company Registration No. 15817968
- 4 -
Hvcs (nw) Limited Notes to the Accounts for the period from 3 July 2024 to 31 July 2025
1
Statutory information
Hvcs (nw) Limited is a private company, limited by shares, registered in England and Wales, registration number 15817968. The registered office is 20, 1st Floor, Chapel Street, Liverpool, Merseyside, L3 9AG, United Kingdom.
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.
4
Debtors
2025
£
Amounts falling due within one year
Other debtors
10
5
Creditors: amounts falling due after more than one year
2025
£
Taxes and social security
90
6
Average number of employees
During the period the average number of employees was 0.
- 5 -