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REGISTERED NUMBER: 09104283 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

HGH CIVIL ENGINEERING LIMITED

HGH CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 09104283)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HGH CIVIL ENGINEERING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: H G Hourihan
P Hourihan





REGISTERED OFFICE: Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN





REGISTERED NUMBER: 09104283 (England and Wales)





AUDITORS: John Williams & Co Limited
Chartered Certified Accountants
Statutory Auditors
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN

HGH CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 09104283)

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 18,836 18,836
Cash at bank 32,209 34,048
51,045 52,884
CREDITORS
Amounts falling due within one year 5 3,960 3,199
NET CURRENT ASSETS 47,085 49,685
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,085

49,685

CAPITAL AND RESERVES
Called up share capital 6 2 2
Retained earnings 7 47,083 49,683
SHAREHOLDERS' FUNDS 47,085 49,685

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





P Hourihan - Director


HGH CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 09104283)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024

1. STATUTORY INFORMATION

HGH Civil Engineering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

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

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover represents the total attributable turnover to date on long term contracts, as valued by independent surveyors, less amounts already recorded in earlier accounting periods.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Amounts recoverable on contracts and other debtors
Amounts recoverable on contracts are recognised as the total contract value completed at the balance sheet date, less amounts already received.

Other debtors are recognised at transaction price.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HGH CIVIL ENGINEERING LIMITED (REGISTERED NUMBER: 09104283)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts recoverable on
contracts 18,802 18,802
Tax 34 34
18,836 18,836

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,160 -
Other creditors 1,800 3,199
3,960 3,199

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary 1 2 2

7. RESERVES
Retained
earnings
£   

At 1 July 2023 49,683
Deficit for the year (2,600 )
At 30 June 2024 47,083

8. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Michael R Wilson (Senior Statutory Auditor)
for and on behalf of John Williams & Co Limited

9. ULTIMATE CONTROLLING PARTY

HGH Groundworks Limited is the Ultimate controlling Party.

HGH Civil Engineering Ltd is wholly owned by HGH Groundworks Limited who draw up consolidated financial statements for the group.

The parent's registered office is:
Chart House
2 Effingham Road
Reigate
Surrey
RH2 7JN