Company Accounts and Tax Online 16034273 Board of Directors 22.10.24 31.10.25 31.10.25 No description of principal activity true 16034273 uk-bus:EntityHasNeverTraded 2024-10-22 2025-10-31 iso4217:GBP xbrli:pure 16034273 2025-10-31 16034273 2024-10-22 2025-10-31 16034273 countries:EnglandWales 2024-10-22 2025-10-31 16034273 curr:PoundSterling 2024-10-22 2025-10-31 16034273 uk-bus:PrivateLimitedCompanyLtd 2024-10-22 2025-10-31 16034273 uk-bus:Micro-entities 2024-10-22 2025-10-31 16034273 uk-bus:AuditExempt-NoAccountantsReport 2024-10-22 2025-10-31 16034273 uk-bus:FullAccounts 2024-10-22 2025-10-31 16034273 uk-bus:RegisteredOffice 2024-10-22 2025-10-31 16034273 uk-bus:Director1 2024-10-22 2025-10-31 16034273 uk-bus:Director1 2024-10-22 16034273 uk-bus:Director1 2025-10-31 16034273 core:AfterOneYear 2025-10-31 16034273 core:WithinOneYear 2025-10-31 16034273 core:WithinOneYear 2024-10-22 2025-10-31 16034273 core:AfterOneYear 2025-10-31 16034273 core:AfterOneYear 2024-10-22 2025-10-31 16034273 core:ShareCapital 2025-10-31 16034273 core:RevaluationReserve 2025-10-31 16034273 core:RetainedEarningsAccumulatedLosses 2025-10-31 16034273 1 2024-10-22 2025-10-31

# HCG HOLDINGS LIMITED

## Company Registration Number:
16034273 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## (Dormant)

## Period of accounts

## Start date: 22 October 2024

## End date: 31 October 2025

# HCG HOLDINGS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# HCG HOLDINGS LIMITED

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | Mulberry House Stephenson Road Colchester GBR CO4 9QR
Company Registration Number: |  | 16034273 (England and Wales)

# HCG HOLDINGS LIMITED

## Balance sheet

As at 31 October 2025

| 2025 £
--- | ---
Called up share capital not paid: | 100
Total assets less current liabilities: | 100
Total net assets (liabilities): | 100
Capital and reserves: | 100

# HCG HOLDINGS LIMITED

## Balance sheet continued

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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 31 October 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: Steve Tilley
Status: Director

The notes form part of these financial statements

# HCG HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 0

# HCG HOLDINGS LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No