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Registered number: 13751085






Hovafly Limited


UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 NOVEMBER 2025
























Prepared By:
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THE YEAR ENDED 30 NOVEMBER 2025





DIRECTORS
A. Webb


REGISTERED OFFICE
First Floor 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13751085



ACCOUNTANTS
Lever Bros & Co
Chartered Accountants
First Floor, 690 Great West Road
Osterley Village
Isleworth
TW7 4PU


ACCOUNTS
FOR THEYEARENDED30 NOVEMBER 2025



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		-


BALANCE SHEET AT 30 November 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		4,326		4,819

CURRENT ASSETS
Debtors	4	-		4,102
Cash at bank and in hand		13,293		25,954
		13,293		30,056
CREDITORS: Amounts falling due within one year	5	13,690		31,738
NET CURRENT LIABILITIES			(397)		(1,682)
TOTAL ASSETS LESS CURRENT LIABILITIES			3,929		3,137

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			3,829		3,037
SHAREHOLDERS' FUNDS			3,929		3,137

For the year ending 30 November 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 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 August 2026 and signed on their behalf by



.............................
A. Webb
Director




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%
Fixtures and Fittings		reducing balance 25%




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 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Turnover
Turnover is derived from motion picture production activities supplied by the company and is recognised when services are rendered.




1e. Statutory Information
Hovafly Limited is a private company, limited by shares, incorporated in England and Wales. The company's registered number is 13751085 and registered office address is First Floor 690 Great West Road, Osterley Village, Isleworth, United Kingdom, TW7 4PU.




1f. Financial Instruments
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments.




3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Total
	£	£	£
Cost
At 1 December 2024	8,030	154	8,184
Additions	899	-	899
At 30 November 2025	8,929	154	9,083
Depreciation
At 1 December 2024	3,343	22	3,365
For the year	1,359	33	1,392
At 30 November 2025	4,702	55	4,757
Net Book Amounts
At 30 November 2025	4,227	99	4,326
At 30 November 2024	4,687	132	4,819




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	4,102
	-	4,102




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Directors current account	12,051	29,914
Trade creditors	-	300
Pension schemes	104	104
Accruals	1,535	1,420
	13,690	31,738




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
70 Ordinary A shares of £1.00 each	70	70
10 Ordinary B shares of £1.00 each	10	10
10 Ordinary C shares of £1.00 each	10	10
10 Ordinary D shares of £1.00 each	10	10
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	3