2024-10-01 2025-09-30 12893694 HA&amp;V CONSULTING LIMITED false 12893694 2024-10-01 2025-09-30 12893694 uk-bus:Director1 2024-10-01 2025-09-30 12893694 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12893694 uk-bus:Micro-entities 2024-10-01 2025-09-30 12893694 uk-bus:FullAccounts 2024-10-01 2025-09-30 12893694 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12893694 2024-10-01 12893694 2025-09-30 12893694 2024-09-30 xbrli:pure iso4217:GBP 12893694 2023-10-01 2024-09-30

Company Registration Number: 12893694 (England and Wales)
12893694
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-09-30
false
HA&amp;V CONSULTING LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Vijaypal Rana
2024-10-01
HA&V CONSULTING LIMITED Unaudited Filleted Financial Statement For the year ended 30 September 2025

HA&V CONSULTING LIMITED Contents For the year ended 30 September 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

HA&V CONSULTING LIMITED Company Information For the year ended 30 September 2025

Director |  | Vijaypal Rana
Company number |  | 12893694
Registered office |  | 21 Pearmans Croft
|  | Hollywood
|  | Birmingham
|  | B47 5ER
Accountant |  |
DNS Accountants Chartered Institute of Management Accountants 382 Kenton Road Harrow, Middlesex HA3 8DP

HA&V CONSULTING LIMITED Statement of Financial Position For the year ended 30 September 2025

2025-09-30
|  | 2025 |  | 2024
|  | £ |  | £
Current assets |  | 46,315 |  | 48,399
Cash in hand/bank |  | 3,925 |  | 3,887
Creditors: Amounts falling due within one year |  | (684) |  | (804)
Net current assets/(liabilities) |  | 45,631 |  | 47,595
Total assets less current liabilities |  | 45,631 |  | 47,595
Net assets/(liabilities) |  | 45,631 |  | 47,595
Capital and reserves |  | 45,631 |  | 47,595
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 45,630 |  | 47,594
Shareholder's fund |  | 45,631 |  | 47,595
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 21 Pearmans Croft, Hollywood, Birmingham, B47 5ER.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 30/09/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 September 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 30 June 2026 and signed on behalf of the board by: 2026-06-30
.............................
Vijaypal Rana (Director)
Company registration number. 12893694