HMG BUILDING SERVICES (HOLDINGS) LTD

Company Information
for the period from 9 January 2024 to 30 April 2025


Directors	GAUNT, Steve
	HILL, Michael


Registered Number	15398210 (England and Wales)

Balance Sheet as at
30 April 2025

	Notes	2025
		£	£
Current assets
Debtors		100
Cash at bank and on hand		5,000
		5,100
Creditors amounts falling due within one year	3	(600)
Net current assets (liabilities)			4,500
Total assets less current liabilities			4,500
Net assets			4,500
Capital and reserves
Called up share capital			100
Profit and loss account			4,400
Shareholders' funds			4,500

The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 7 November 2025, and are signed on its behalf by:

GAUNT, Steve
Director

HILL, Michael
Director

Registered Company No. 15398210

HMG BUILDING SERVICES (HOLDINGS) LTD

Notes to the Financial Statements
for the period ended 30 April 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Dividend income
	Dividend income is recognised when the right to receive payment is established.

2.	Average number of employees


		2025
	Average number of employees during the year	0

3.	Creditors: amounts due within one year

		2025
		£
	Accrued liabilities and deferred income	600
	Total	600

4.	Controlling party
	The company is under the control of it's shareholders.