Company Registration No. 15581131 (England and Wales)
Huber Valencia Engineering Limited
Unaudited accounts
for the year ended 31 March 2026
Huber Valencia Engineering Limited
Unaudited accounts
Contents
Huber Valencia Engineering Limited
Company Information
for the year ended 31 March 2026
Directors
Markus HUBER
Adriana VALENCIA TRUJILLO
Company Number
15581131 (England and Wales)
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Huber Valencia Engineering Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
312,079
112,167
Creditors: amounts falling due within one year
(322,336)
(173,077)
Net current assets
427,520
137,032
Net assets
430,550
137,619
Called up share capital
100
100
Profit and loss account
430,450
137,519
Shareholders' funds
430,550
137,619
For the year ending 31 March 2026 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 12 May 2026 and were signed on its behalf by
Markus HUBER
Director
Company Registration No. 15581131
Huber Valencia Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
Huber Valencia Engineering Limited is a private company, limited by shares, registered in England and Wales, registration number 15581131.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
Straight line
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
397,677
197,842
Huber Valencia Engineering Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
272,651
123,699
Loans from directors
48,966
48,509
7
Average number of employees
During the year the average number of employees was 5 (2025: 0).