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Registration number: 16111598

H&MV Consultants Limited
Unaudited Filleted Financial Statements
for the Period from 2 December 2024 to 31 December 2025

H&MV Consultants Limited

Contents

Balance Sheet | 1 to 2
Notes to the Unaudited Financial Statements | 1

H&MV Consultants Limited

(Registration number: 16111598)
Balance Sheet as at 31 December 2025

| 2025 £
Current assets | 40,716
Creditors: Amounts falling due within one year | (29,857)
Total assets less current liabilities | 10,859
Accruals and deferred income | (2,000)
| 8,859
Capital and reserves | 8,859

1 | General information

The company is a private company limited by share capital incorporated in United Kingdom and the company registration number is 16111598.

The address of its registered office is:
11 Abbey Park Road
Grimsby
DN32 0HJ

These financial statements were authorised for issue by the Board on 30 March 2026.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2 | Staff numbers

The average number of persons employed by the Company (including Directors) during the period, was 2.

For the financial period ending 31 December 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 period 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 provisions applicable to companies subject to the micro entities regime and 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 30 March 2026 and signed on its behalf by:

H&MV Consultants Limited

(Registration number: 16111598)
Balance Sheet as at 31 December 2025

......................................... Mr Michael Ian Major Director