Gareth Hicks Ltd

Registered number: 08954890

	2025	2024
	£	£
Fixed assets	20,779	20,877

Current assets	40,063	47,807
Prepayments and accrued income	400	400
Creditors: Amounts Falling Due Within One Year	(11,622 )	(18,181 )

NET CURRENT ASSETS	28,841	30,026

TOTAL ASSETS LESS CURRENT LIABILITIES	49,620	50,903

Accruals and deferred income	(960 )	(840 )

NET ASSETS	48,660	50,063

CAPITAL AND RESERVES	48,660	50,063

Notes

1. General Information

Gareth Hicks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08954890 . The registered office is Mor Awel Foel Park, Dyserth, Rhyl, Denbighshire, LL18 6BE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 31 March 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gareth Hicks

Director

12/11/2025