Registration number: 16498708

HV Development Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

HV Development Ltd

Company Information

Directors

A Bayly C Bolshaw G Campbell

Registered office

Rowly House Guildford Road Cranleigh GU6 8PG

Accountants

Hazlewoods LLP Staverton Court Staverton Cheltenham GL51 0UX

HV Development Ltd

(Registration number: 16498708)
Balance Sheet as at 30 June 2026

	2026 £
Fixed assets	176,135
Current assets	3,560
Creditors: Amounts falling due within one year	(22,037)
Net current liabilities	(18,477)
Total assets less current liabilities	157,658
Creditors: Amounts falling due after more than one year	(159,802)
Accruals and deferred income	(1,895)
	(4,039)
Capital and reserves	(4,039)

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Rowly House
Guildford Road
Cranleigh
GU6 8PG
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the Board on 28 August 2026 and signed on its behalf by:
 

HV Development Ltd

(Registration number: 16498708)
Balance Sheet as at 30 June 2026

......................................... A Bayly Director

......................................... C Bolshaw Director

......................................... G Campbell Director

HV Development Ltd

Detailed Balance Sheet for the Period from 5 June 2025 to 30 June 2026

Staff numbers

The average number of persons employed by the company (including directors) during the period, was as follows:

	5 June 2025 to 30 June 2026  No.
Average number of employees	3

Fixed assets

	Investment properties £	Total £
Cost
At 5 June 2025	176,135	176,135
At 30 June 2026	176,135	176,135
Carrying amount
At 30 June 2026	176,135	176,135

Current assets

	30 June 2026  £
Other debtors	100
Cash and short-term deposits	3,460
	3,560

Creditors: Amounts falling due within one year

	30 June 2026  £
Amounts due to related parties	14,890
Social security and other taxes	649
Other payables	3,500
Bank borrowings	2,998
	22,037

Creditors: Amounts falling due after one year

	30 June 2026  £
Loans and borrowings	159,802

Accruals and deferred income

	30 June 2026  £
Accrued expenses	1,895

HV Development Ltd

Detailed Balance Sheet for the Period from 5 June 2025 to 30 June 2026

Related party transactions

Summary of transactions with key management
Key management are considered to be the directors of the company.

As at the balance sheet date, the directors owed the company £100. This amount is included within other debtors. There are no repayment terms and no interest is charged.