H & G Sims Limited

Registered number: 04130612

	2025	2024
	£	£
Fixed assets	89,763	97,499

Current assets	48,881	59,125
Creditors: Amounts Falling Due Within One Year	(76,646 )	(66,905 )

NET CURRENT LIABILITIES	(27,765 )	(7,780 )

TOTAL ASSETS LESS CURRENT LIABILITIES	61,998	89,719

Creditors: Amounts Falling Due After More Than One Year	(7,550 )	(25,042 )
Accruals and deferred income	(1,250 )	(1,250 )

NET ASSETS	53,198	63,427

CAPITAL AND RESERVES	53,198	63,427

Notes

1. General Information

H & G Sims Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04130612 . The registered office is Unit 2 Redman Business Centre, Redman Road Portemarsh, Industrial Estate Calne, Wiltshire, SN11 9PL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 6 (2024: 6)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Steven Sims	5,738	42,341	(49,051 )	-	(973 )

The above loan is unsecured, interest free and has been repaid post year end.

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Sims

Director

17/09/2025