30 September 2023 v2025.19.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP144194212023-09-302024-09-29144194212024-09-29144194212023-09-2914419421core:WithinOneYear2024-09-2914419421core:WithinOneYear2023-09-2914419421bus:RegisteredOffice2023-09-302024-09-29144194212022-10-142023-09-2914419421bus:Director12023-09-302024-09-291441942112023-09-302024-09-2914419421countries:EnglandWales2023-09-302024-09-2914419421bus:AuditExemptWithAccountantsReport2023-09-302024-09-2914419421bus:PrivateLimitedCompanyLtd2023-09-302024-09-2914419421bus:Micro-entities2023-09-302024-09-2914419421bus:FullAccounts2023-09-302024-09-29
Company registration number:
14419421
Hague Group Services Ltd
Unaudited Filleted Financial Statements for the year ended
29 September 2024
Hague Group Services Ltd
Statement of Financial Position
29 September 2024
20242023
££
Fixed assets
951
 
951
 
   
Current assets
748,557
 
10,313
 
Creditors: amounts falling due within one year
(725,138
 )
(10,213
 )
Net current assets
23,419
 
100
 
Total assets less current liabilities
24,370
 
1,051
 
   
Capital and reserves
24,370
 
1,051
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Hague Group
,
Railway Street
,
Grimsby
,
North East Lincolnshire
,
DN32 7BN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

Included in debtors is a balance due from the director of £4,447 (2023 - £Nil), advances during the period amount to £25,047 (2023 - £Nil), repayments during the period amount to £20,600 (2023 - £Nil). The loan is repayable on demand, with interest charged at HMRC’s approved rate.
For the year ending
29 September 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
18 March 2025
, and are signed on behalf of the board by:
M Hague
Director
Company registration number:
14419421