Company registration number 14285902 (England and Wales)
HTV SOLUTIONS (SOUTHWELL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
HTV SOLUTIONS (SOUTHWELL) LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
69,621
40,826
Current assets
98,154
102,168
Creditors: amounts falling due within one year
(116,702)
(130,621)
Net current liabilities
(18,548)
(28,453)
Total assets less current liabilities
51,073
12,373
Creditors: amounts falling due after more than one year
(15,124)
-
0
Net assets
35,949
12,373
Capital and reserves
35,949
12,373
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
9
0

HTV Solutions (Southwell) Limited is a private company limited by shares incorporated in England and Wales. The registered office is Manor Farm, Halloughton, Southwell, Nottinghamshire, NG25 0QP.

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HTV SOLUTIONS (SOUTHWELL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 20 April 2026 and are signed on its behalf by:
Mr J S Howard
Director
Company registration number 14285902 (England and Wales)
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