Registration number: 12085758

HSPB Livery Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

HSPB Livery Ltd

Company Information

Directors

Miss H S P Boyd Mr D S R Boyd

Registered office

Corner Cottage Staythorpe Road Rolleston Newark NG23 5SG

Accountants

Seals King & Co. Limited Certified 17 Brunt Street Mansfield Nottinghamshire NG18 1AX

HSPB Livery Ltd

(Registration number: 12085758)
Balance Sheet as at 31 July 2025

	2025 £	2024 £
Fixed assets	4,253	4,529
Current assets	3,668	2,451
Creditors: Amounts falling due within one year	(6,272)	(7,103)
Net current liabilities	(2,604)	(4,652)
Total assets less current liabilities	1,649	(123)
Accruals and deferred income	(1,174)	(720)
	475	(843)
Capital and reserves	475	(843)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Corner Cottage
Staythorpe Road
Rolleston
Newark
NG23 5SG

These financial statements were authorised for issue by the Board on 27 April 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial 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.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HSPB Livery Ltd

(Registration number: 12085758)
Balance Sheet as at 31 July 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 April 2026 and signed on its behalf by:
 

......................................... Miss H S P Boyd Director