Company registration number 05498999 (England and Wales)
HGM DEVELOPMENTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024
PAGES FOR FILING WITH REGISTRAR
HGM DEVELOPMENTS LIMITED
BALANCE SHEET
AS AT 31 JULY 2024
31 July 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
99
8
Current assets
234,515
384,674
Creditors: amounts falling due within one year
(20,343)
(214,842)
Net current assets
214,172
169,832
Total assets less current liabilities
214,271
169,840
Creditors: amounts falling due after more than one year
(123,901)
(123,901)
Net assets
90,370
45,939
Capital and reserves
90,370
45,939
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
As at 31 July 2024, the director owed the company £17,946 (2023 - £47,326).
2
Employees
The average number of persons (including directors) employed by the company during the year was 1 (2023 - 1).
HGM Developments Limited is a private company limited by shares incorporated in England and Wales. The registered office is 53 Kent Road, Southsea, Hampshire, Portsmouth, PO5 3HU.
For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
HGM DEVELOPMENTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JULY 2024
31 July 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 24 April 2025
Mrs H G Monfared
Director
Company registration number 05498999 (England and Wales)