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Company Registration No. 13838120 (England and Wales)
HFAV Ltd Unaudited accounts for the year ended 31 January 2026
HFAV Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HFAV Ltd Company Information for the year ended 31 January 2026
Directors
Mr F J Pollock Mr H I A Sibley
Company Number
13838120 (England and Wales)
Registered Office
25 ELVEDEN CLOSE WOKING GU22 8XA ENGLAND
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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HFAV Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,919 
16,292 
Current assets
Debtors
5
25,400 
- 
Cash at bank and in hand
2,934 
19,413 
28,334 
19,413 
Creditors: amounts falling due within one year
6
(38,620)
(29,303)
Net current liabilities
(10,286)
(9,890)
Total assets less current liabilities
633 
6,402 
Creditors: amounts falling due after more than one year
7
(628)
(6,340)
Net assets
5 
62 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
3 
60 
Shareholders' funds
5 
62 
For the year ending 31 January 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 March 2026 and were signed on its behalf by
Mr F J Pollock Director Company Registration No. 13838120
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HFAV Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HFAV Ltd is a private company, limited by shares, registered in England and Wales, registration number 13838120. The registered office is 25 ELVEDEN CLOSE, WOKING, GU22 8XA, 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:
Motor vehicles
20%b Straight line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
26,000 
865 
26,865 
At 31 January 2026
26,000 
865 
26,865 
Depreciation
At 1 February 2025
10,400 
173 
10,573 
Charge for the year
5,200 
173 
5,373 
At 31 January 2026
15,600 
346 
15,946 
Net book value
At 31 January 2026
10,400 
519 
10,919 
At 31 January 2025
15,600 
692 
16,292 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
25,400 
- 
- 5 -
HFAV Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
2,111 
5,708 
Obligations under finance leases and hire purchase contracts
6,858 
7,536 
Trade creditors
1,604 
- 
Taxes and social security
18,358 
8,914 
Other creditors
616 
1,584 
Loans from directors
(1,914)
(7,976)
Accruals
10,987 
13,537 
38,620 
29,303 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Obligations under finance leases and hire purchase contracts
628 
6,340 
8
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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