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REGISTERED NUMBER: 02873597 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st March 2025

for

H & G Explosives Services Ltd.
H & G Explosives Services Ltd. (Registered number: 02873597)






Contents of the Financial Statements
for the year ended 31st March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

H & G Explosives Services Ltd.

Company Information
for the year ended 31st March 2025







DIRECTORS: A C Smith
Mrs E Smith



REGISTERED OFFICE: 69 Oak Drive
Meadowfields
Newport
East Yorkshire
HU15 2QU



REGISTERED NUMBER: 02873597 (England and Wales)



ACCOUNTANTS: Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX



BANKERS: National Westminster Bank plc
119 High Street
Scunthorpe
North Lincolnshire
DN15 6LT
Page 1
H & G Explosives Services Ltd. (Registered number: 02873597)

Balance Sheet
31st March 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 9,827 8,460
9,828 8,461

CURRENT ASSETS
Debtors 6 119,172 799
Cash at bank 100,088 60,726
219,260 61,525
CREDITORS
Amounts falling due within one year 7 108,414 6,625
NET CURRENT ASSETS 110,846 54,900
TOTAL ASSETS LESS CURRENT
LIABILITIES
120,674
63,361

PROVISIONS FOR LIABILITIES 1,812 -
NET ASSETS 118,862 63,361

CAPITAL AND RESERVES
Called up share capital 8 4,900 4,900
Capital redemption reserve 5,100 5,100
Retained earnings 108,862 53,361
SHAREHOLDERS' FUNDS 118,862 63,361

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

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

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
H & G Explosives Services Ltd. (Registered number: 02873597)

Balance Sheet - continued
31st March 2025


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th October 2025 and were signed on its behalf by:





A C Smith - Director


The notes form part of these financial statements

Page 3
H & G Explosives Services Ltd. (Registered number: 02873597)

Notes to the Financial Statements
for the year ended 31st March 2025

1. STATUTORY INFORMATION

H & G Explosives Services Ltd. 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated depreciation and any accumulated impairment losses.

Patents and licences have been amortised evenly over their estimated useful life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost, 15% on cost and 5% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Page 4 continued...
H & G Explosives Services Ltd. (Registered number: 02873597)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1st April 2024
and 31st March 2025 1,288
AMORTISATION
At 1st April 2024
and 31st March 2025 1,287
NET BOOK VALUE
At 31st March 2025 1
At 31st March 2024 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2024 43,901
Additions 5,069
Disposals (6,507 )
At 31st March 2025 42,463
DEPRECIATION
At 1st April 2024 35,441
Charge for year 3,024
Eliminated on disposal (5,829 )
At 31st March 2025 32,636
NET BOOK VALUE
At 31st March 2025 9,827
At 31st March 2024 8,460

Page 5 continued...
H & G Explosives Services Ltd. (Registered number: 02873597)

Notes to the Financial Statements - continued
for the year ended 31st March 2025

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 119,172 799

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 35,611 38
Taxation and social security 19,806 2,376
Other creditors 52,997 4,211
108,414 6,625

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
2,500 Ordinary C £1 2,500 2,500
2,400 Ordinary D £1 2,400 2,400
4,900 4,900

Page 6
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
H & G Explosives Services Ltd.

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Statement of Comprehensive Income and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H & G Explosives Services Ltd. for the year ended 31st March 2025 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of H & G Explosives Services Ltd., as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of H & G Explosives Services Ltd. and state those matters that we have agreed to state to the Board of Directors of H & G Explosives Services Ltd., as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & G Explosives Services Ltd. and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that H & G Explosives Services Ltd. has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of H & G Explosives Services Ltd.. You consider that H & G Explosives Services Ltd. is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of H & G Explosives Services Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Sadofskys
Chartered Accountants
Princes House
Wright Street
Hull
East Yorkshire
HU2 8HX


8th October 2025

This page does not form part of the statutory financial statements

Page 7