HVB Investments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 16187622

		31 March 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		339,818

			339,818
CURRENT ASSETS
Debtors	5	4,804
Cash at bank and in hand		4,854

		9,658
Creditors: Amounts Falling Due Within One Year	6	(195,340 )

NET CURRENT ASSETS (LIABILITIES)			(185,682 )

TOTAL ASSETS LESS CURRENT LIABILITIES			154,136

Creditors: Amounts Falling Due After More Than One Year	7		(153,499 )

NET ASSETS			637

CAPITAL AND RESERVES
Called up share capital	8		1,000
Profit and Loss Account			(363 )

SHAREHOLDERS' FUNDS			637

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HVB Investments Limited

Balance Sheet (continued)

As At 31 March 2026

For the period ending 31 March 2026 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Stephen Barnes

Director

14th October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

HVB Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16187622 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold	No depreciation provided
Leasehold	No depreciation provided

3. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

4. Tangible Assets

	Land & Property
	Freehold	Leasehold	Total
	£	£	£
Cost
As at 16 January 2025	-	-	-
Additions	217,656	122,162	339,818

As at 31 March 2026	217,656	122,162	339,818

Net Book Value
As at 31 March 2026	217,656	122,162	339,818

As at 16 January 2025	-	-	-

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HVB Investments Limited

Notes to the Financial Statements (continued)

For the Period 16 January 2025 to 31 March 2026

5. Debtors

	31 March 2026
	£
Due within one year
Prepayments and accrued income	4,804

6. Creditors: Amounts Falling Due Within One Year

	31 March 2026
	£
Trade creditors	2,150
Accruals and deferred income	1,406
Directors' loan accounts	191,784

	195,340

7. Creditors: Amounts Falling Due After More Than One Year

	31 March 2026
	£
Bank loans	153,499

8. Share Capital

	31 March 2026
	£
Allotted, Called up and fully paid	1,000

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