Hove Highway Solutions Limited


FINANCIAL STATEMENTS


for the year ended 30th April 2026



Hove Highway Solutions Limited

CONTENTS

for the year ended 30th April 2026







The Accounts are comprised of the following:

Statement of Financial Position

Notes to the Accounts



Please note that the Accounts comprise of HTML and iXBRL source code and that this is a printed or visual representation of that source code some of which will not be displayed or printed.

Hove Highway Solutions Limited

Company No. 11883934

STATEMENT OF FINANCIAL POSITION

as at 30th April 2026

2026 2025
Note £ £ £
FIXED ASSETS
Property, plant and equipment 4 6300 8072
6300 8072
CURRENT ASSETS
Debtors 5 7616 19201
Cash at bank and in hand 12763 24545
20379 43746
CURRENT LIABILITIES
Creditors: amounts falling due
within one year 6 2560 17807
NET CURRENT ASSETS 17819 25939
TOTAL ASSETS LESS CURRENT LIABILITIES 24119 34011
 
Creditors: amounts falling due
after more than one year - -
 
NET ASSETS 24119 34011
 
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 24118 34010
SHAREHOLDERS FUNDS 24119 34011

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime. The Income Statement has not been delivered to the Registrar of Companies.

For the year ended 30th April 2026 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 6 October 2026


L R Sullivan

Director

Company Number 11883934 (England)

Hove Highway Solutions Limited

NOTES TO THE ACCOUNTS

for the year ended 30th April 2026


1   Statutory information

Hove Highway Solutions Limited is a private company limited by shares and registered under company number 11883934 in England. Its registered office address is 12, Hatherley Road, Sidcup, United Kingdom, DA14 4DT.

These financial statements are presented in Sterling, which is the functional currency of the company.

2   Accounting policies

Basis of preparation of financial statements

The accounts have been prepared under the historical cost convention in accordance with the accounting policies set out below, and in accordance with Financial Reporting Standard 102 Section 1A and the Companies Act 2006.

Income Recognition

Revenue is measured at the fair value of the consideration received or receivable. Turnover is shown net of value added tax, returns, rebates and discounts. Revenue is recognised for the sale of goods when the vendor has transferred the significant risks and rewards of ownership, it is possible that the economic benefit will flow to the entity and the revenue and associated costs can be reliably measured.

Depreciation

Depreciation is provided on all property, plant and equipment, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles 20-25% reducing balance

Leasing

Assets, obtained under hire purchase contracts and finance leases, are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account on a straight line basis.

3   Employee information

The average number of employees during the accounting period was 1 (2025 - 1).

4   Property, plant and equipment
 
Plant Fixtures
and and
Machinery Fittings Total
£ £ £
Cost
At 1st May 2025 and
At 30th April 2026 8906 7193 16099
 
Depreciation
At 1st May 2025 5760 2267 8027
Charge for year 787 985 1772
At 30th April 2026 6547 3252 9799
 
Net Book Value
At 30th April 2026 2359 3941 6300
At 30th April 2025 3146 4926 8072

5   Debtors 2026 2025
£ £
 
Trade Debtors 800 -
Other debtors 6816 19201
7616 19201

6   Creditors: amounts falling due within one year 2026 2025
£ £
 
Loans and Overdrafts 371 1562
Corporation tax 1145 5261
Other creditors 1044 10984
2560 17807

2026-04-30 false 2025-05-01 2026-04-30 false 11883934 uk-bus:Director1 2025-05-01 2026-04-30 11883934 uk-gaap:ShareCapital 2026-04-30 11883934 uk-gaap:ShareCapital 2025-04-30 11883934 uk-gaap:RetainedEarningsAccumulatedLosses 2026-04-30 11883934 uk-gaap:RetainedEarningsAccumulatedLosses 2025-04-30 11883934 uk-gaap:VehiclesPlantMachinery 2025-05-01 2026-04-30 11883934 uk-gaap:PlantMachinery 2025-04-30 11883934 uk-gaap:FurnitureFittingsToolsEquipment 2025-04-30 11883934 uk-gaap:PlantMachinery 2025-05-01 2026-04-30 11883934 uk-gaap:FurnitureFittingsToolsEquipment 2025-05-01 2026-04-30 11883934 uk-gaap:PlantMachinery 2026-04-30 11883934 uk-gaap:FurnitureFittingsToolsEquipment 2026-04-30 11883934 uk-gaap:WithinOneYear 2026-04-30 11883934 uk-gaap:WithinOneYear 2025-04-30 11883934 2025-05-01 2026-04-30 11883934 2024-05-01 2025-04-30 11883934 2026-04-30 11883934 2025-04-30 11883934 uk-bus:SmallEntities 2025-05-01 2026-04-30 11883934 uk-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 11883934 uk-bus:FullAccounts 2025-05-01 2026-04-30 11883934 uk-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 11883934 countries:EnglandWales 2025-05-01 2026-04-30 iso4217:GBP xbrli:pure xbrli:shares