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Registered number: 15515766

HV Commissioning & Protection Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

Prepared By:

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

HV Commissioning & Protection Ltd

ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

DIRECTORS

Helen Douglas

Wayne Perry - Appointed 1 July 2025

REGISTERED OFFICE

205 Outgang Lane

Dinnington

Sheffield

S. Yorkshire

S25 3QY

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15515766

ACCOUNTANTS

Lindrick Accountancy Services Ltd

205 Outgang Lane

Dinnington

Sheffield

S25 3QY

HV Commissioning & Protection Ltd

ACCOUNTS
FOR THEYEARENDED28/02/2026
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HV Commissioning & Protection Ltd

BALANCE SHEET AT 28/02/2026
						2026				2025
		Notes				£				£
FIXED ASSETS
Tangible assets		3				102,532				36,916
CURRENT ASSETS
Debtors		4		10,193				67,966
Cash at bank and in hand				496				2,039
				10,689				70,005
CREDITORS: Amounts falling due within one year		5		34,712				38,337
NET CURRENT (LIABILITIES) / ASSETS						(24,023)				31,668
TOTAL ASSETS LESS CURRENT LIABILITIES						78,509				68,584
CREDITORS: Amounts falling due after more than one year		6				31,236				-
NET ASSETS						47,273				68,584
CAPITAL AND RESERVES
Called up share capital		7				10				1
Profit and loss account						47,263				68,583
SHAREHOLDERS' FUNDS						47,273				68,584
For the year ending 28/02/2026 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/08/2026 and signed on their behalf by
.............................
Helen Douglas
Director

HV Commissioning & Protection Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery		reducing balance 25%
Commercial Vehicles		reducing balance 25%

2. EMPLOYEES
				2026		2025
				No.		No.
Average number of employees				2		2

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery Etc.		Total
		£		£
Cost
At 01/03/2025		43,708		43,708
Additions		88,107		88,107
At 28/02/2026		131,815		131,815
Depreciation
At 01/03/2025		6,792		6,792
For the year		22,491		22,491
At 28/02/2026		29,283		29,283
Net Book Amounts
At 28/02/2026		102,532		102,532
At 28/02/2025		36,916		36,916

HV Commissioning & Protection Ltd

4. DEBTORS				2026		2025
				£		£
Amounts falling due within one year:
Trade debtors				8,850		18,111
Other debtors				1,343		49,855
				10,193		67,966

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2026		2025
				£		£
Trade creditors				123		1,470
Taxation and social security				8,557		36,267
Other creditors				26,032		600
				34,712		38,337

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2026		2025
				£		£
Other creditors				31,236		-
				31,236		-
Included in other creditors are:
Obligations under hire purchase				31,236		-

HV Commissioning & Protection Ltd

7. SHARE CAPITAL				2026		2025
				£		£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10		1
				10		1
New shares issued during period:
9 Ordinary shares of £1 each				9		1
				9		1