Nat Hgv Ltd
Exception report
for the year ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 October 2024 per
TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Profit and loss account (Account 968) (129) (130) 1
(129) (130) 1
This page does not form part of the statutory financial statements.
Company registration number: 11547776
Unaudited financial statements
for the year ended 30 September 2025
for
Nat Hgv Ltd
Pages for filing with the Registrar
Company registration number: 11547776
Nat Hgv Ltd
Balance sheet
as at 30 September 2025
30 Sep 25 30 Sep 24
£ £
Current assets 1,478 3,164
Creditors: amounts falling due within one year (2,150) (3,194)
NET LIABILITIES (672) (30)
CAPITAL AND RESERVES (672) (30)
Notes
1 Company information
Nat Hgv Ltd is a private company registered in England and Wales. Its registered number is 11547776. The company is limited by shares. Its registered office is 15 Fairfield Road, Northwich, Cheshire, CW9 8BX.
2 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
3 Advances, credit and guarantees granted to the director
As at 30.09.2025 a director of the company owed the company £958.56 (30.09.2024 - £2,892) in respect of an interest free loan, which is repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11547776
Nat Hgv Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr V Savov, Director
15 May 2026
2