Company Registration No. SC668995 (Scotland)
HGS Project Solutions Ltd
Unaudited accounts
for the year ended 31 July 2025
HGS Project Solutions Ltd
Unaudited accounts
Contents
HGS Project Solutions Ltd
Company Information
for the year ended 31 July 2025
Company Number
SC668995 (Scotland)
Registered Office
8 PORTER DRIVE
KILMARNOCK
EAST AYRSHIRE
KA2 0NA
UNITED KINGDOM
Accountants
MYVO Ltd
49 John Finnie Street
Kilmarnock
East Ayrshire
KA1 1EE
HGS Project Solutions Ltd
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
18,589
19,810
Creditors: amounts falling due within one year
(20,045)
(16,885)
Net current (liabilities)/assets
(1,414)
2,925
Net (liabilities)/assets
(1,414)
2,925
Profit and loss account
(1,414)
2,925
Shareholders' funds
(1,414)
2,925
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 October 2025 and were signed on its behalf by
Steven Holmes
Director
Company Registration No. SC668995
HGS Project Solutions Ltd
Notes to the Accounts
for the year ended 31 July 2025
HGS Project Solutions Ltd is a private company, limited by shares, registered in Scotland, registration number SC668995. The registered office is 8 PORTER DRIVE, KILMARNOCK, EAST AYRSHIRE, KA2 0NA, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
13,879
13,997
Loans from directors
3,656
2,888
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).