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HGH WEALTH MANAGEMENT LIMITED

Registered Number
03203520
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

HGH WEALTH MANAGEMENT LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

EVERARD, Nigel Conrad
GARDNER, Nicholas Edwin
GREWER, Mark Russell
LAWSON, Nicholas Heslin

Company Secretary

EVERARD, Nigel Conrad

Registered Address

Club Chambers Museum Street
York
YO1 7DN

Registered Number

03203520 (England and Wales)
HGH WEALTH MANAGEMENT LIMITED
Statement of Financial Position
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets31,3152,364
1,3152,364
Current assets
Debtors42,71531,131
Cash at bank and on hand44,90940,885
87,62472,016
Creditors amounts falling due within one year(66,791)(25,413)
Net current assets (liabilities)20,83346,603
Total assets less current liabilities22,14848,967
Net assets22,14848,967
Capital and reserves
Called up share capital1,1001,100
Profit and loss account21,04847,867
Shareholders' funds22,14848,967
The financial statements were approved and authorised for issue by the Board of Directors on 21 July 2025, and are signed on its behalf by:
GREWER, Mark Russell
Director
Registered Company No. 03203520
HGH WEALTH MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20252024
Average number of employees during the year88
3.Tangible fixed assets

Fixtures & fittings

Total

££
Cost or valuation
At 01 April 248,4998,499
At 31 March 258,4998,499
Depreciation and impairment
At 01 April 246,1356,135
Charge for year1,0491,049
At 31 March 257,1847,184
Net book value
At 31 March 251,3151,315
At 31 March 242,3642,364