REGISTERED NUMBER: 09433401 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2025

FOR

HG LAWNCARE LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Simon James Barber

REGISTERED OFFICE:

9 Cecil Street

Harrogate

England

HG1 4NP

REGISTERED NUMBER:

09433401 (England and Wales)

ACCOUNTANTS:

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

FIXED ASSETS

8,528

10,911

CURRENT ASSETS

33,014

50,653

CREDITORS

Amounts falling due within one year

(13,565

)

(43,749

)

NET CURRENT ASSETS

19,449

6,904

TOTAL ASSETS LESS CURRENT LIABILITIES

27,977

17,815

CREDITORS

Amounts falling due after more than one year

(1,643

)

(6,541

)

ACCRUALS AND DEFERRED INCOME

(1,150

)

(1,080

)

NET ASSETS

25,184

10,194

CAPITAL AND RESERVES

25,184

10,194

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 2 October 2025 and were signed by:

Simon James Barber - Director