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Registered number: 15323570

HV ELECTRICAL & CIVIL LIMITED

ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2025

Prepared By:

Hope Jones

Chartered Accountants

Dunlop House

23a Spencer Road

New Milton

Hampshire

BH25 6BZ

HV ELECTRICAL & CIVIL LIMITED

Registered Number: 15323570
BALANCE SHEET AT 31 December 2025
						2025				2024
						£				£
Fixed assets						9,592				3,798
Current assets				22,109				8,174
Creditors: amounts falling due within one year				(30,499)				(10,870)
Net Current Liabilities						(8,390)				(2,696)
Total assets less current liabilities						1,202				1,102
Accruals and deferred income						1,200				1,100
Net Assets						2				2
Capital and reserves						2				2
Directors' benefits: advances, credits and guarantees
At the balance sheet date the director owed £20,190 (2025 £6,711) to the company. This loan is unsecured, repayable on demand and interest of 3.75% is being charged.
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 15323570. Registered office Flat 1 14 Faraday Road, Locking, Weston-Super-Mare, Somerset, BS24 7NT, England
For the year ending 31 December 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 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 17 September 2026 and signed on their behalf by
.............................
P R Davies
Director