Company Registration No. 13521746 (England and Wales)
HVMAN GROUP LTD
Unaudited accounts
for the year ended 31 July 2025
HVMAN GROUP LTD
Unaudited accounts
Contents
HVMAN GROUP LTD
Company Information
for the year ended 31 July 2025
Directors
Ben Arslanian
David Graham
Andrew Warburton
Company Number
13521746 (England and Wales)
Registered Office
23 GOODLASS ROAD
LIVERPOOL
L24 9HJ
ENGLAND
Accountants
TWL Business Solutions
HSL Business Hub, Ground Floor
437 Warrington Rd
Rainhill
Prescot
Prescot
L35 4LL
HVMAN GROUP LTD
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
849
849
Creditors: amounts falling due within one year
59
59
Net current assets
908
908
Total assets less current liabilities
908
908
Creditors: amounts falling due after more than one year
(6,395)
(6,395)
Net liabilities
(5,487)
(5,487)
Called up share capital
3
3
Profit and loss account
(5,490)
(5,490)
Shareholders' funds
(5,487)
(5,487)
For the year 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 23 April 2025 and were signed on its behalf by
Ben Arslanian
Director
Company Registration No. 13521746
HVMAN GROUP LTD
Notes to the Accounts
for the year ended 31 July 2025
HVMAN GROUP LTD is a private company, limited by shares, registered in England and Wales, registration number 13521746. The registered office is 23 GOODLASS ROAD, LIVERPOOL, L24 9HJ, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
6,395
6,395
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).