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Company Registration No. 14364754 (England and Wales)
Hvrl Limited Unaudited accounts for the year ended 30 September 2025
Hvrl Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hvrl Limited Company Information for the year ended 30 September 2025
Director
Mr Vaidas Sasnauskas
Company Number
14364754 (England and Wales)
Registered Office
2 Sheerness Mews London London E16 2SR England
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Hvrl Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,088 
538 
Current assets
Debtors
5
48,721 
51,809 
Cash at bank and in hand
1,191 
748 
49,912 
52,557 
Creditors: amounts falling due within one year
6
(1,298)
(3,729)
Net current assets
48,614 
48,828 
Total assets less current liabilities
50,702 
49,366 
Creditors: amounts falling due after more than one year
7
(24,231)
(24,112)
Net assets
26,471 
25,254 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,371 
25,154 
Shareholders' funds
26,471 
25,254 
For the year ending 30 September 2025 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 director acknowledges his 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 and authorised for issue on 30 June 2026 and were signed on its behalf by
Mr Vaidas Sasnauskas Director Company Registration No. 14364754
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Hvrl Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hvrl Limited is a private company, limited by shares, registered in England and Wales, registration number 14364754. The registered office is 2 Sheerness Mews, London, London, E16 2SR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% STRAIGHT LINE DEPRECIATION
Computer equipment
25% STRAIGHT LINE DEPRECIATION
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2024
- 
700 
160 
860 
Additions
1,771 
- 
140 
1,911 
At 30 September 2025
1,771 
700 
300 
2,771 
Depreciation
At 1 October 2024
- 
262 
60 
322 
Charge for the year
111 
175 
75 
361 
At 30 September 2025
111 
437 
135 
683 
Net book value
At 30 September 2025
1,660 
263 
165 
2,088 
At 30 September 2024
- 
438 
100 
538 
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Hvrl Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,201 
709 
Trade debtors
36,556 
31,094 
Other debtors
9,964 
20,006 
48,721 
51,809 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
(4,270)
- 
Taxes and social security
5,568 
3,729 
1,298 
3,729 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Taxes and social security
3,413 
3,559 
Loans from directors
20,818 
20,553 
24,231 
24,112 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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