H V Trading Limited

Contents

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

H V Trading Limited

Company Information

Directors

Mr Horry Vellam Mrs Maria Patricia Vellam

Registered office

Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

H V Trading Limited

(Registration number: 10291367)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	17,199	10,182
Current assets	230,365	160,729
Prepayments and accrued income	4,250	5,647
Creditors: Amounts falling due within one year	(85,666)	(62,348)
Net current assets	148,949	104,028
Total assets less current liabilities	166,148	114,210
Creditors: Amounts falling due after more than one year	(20,000)	(22,971)
Accruals and deferred income	(1,323)	(1,343)
	144,825	89,896
Capital and reserves	144,825	89,896

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:
Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 29 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

For the financial year ending 31 August 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 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.

H V Trading Limited

(Registration number: 10291367)
Balance Sheet as at 31 August 2025

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

......................................... Mr Horry Vellam Director