HSG2020 Ltd Accounts






HSG2020 Ltd

	Company No. 11809717
		Information for Filing with The Registrar
		31 March 2025

The Director presents his report and the accounts for the year ended 31 March 2025.

Principal activities
The principal activity of the company during the year under review was 82990 - Other business service activities not elsewhere classified.




Director

The Director who served at any time during the year was as follows:

H. Gidda









































































The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.

Signed on behalf of the board

H. Gidda
Director
31 March 2025

at	31 March 2025
Company No.		11809717	Notes	2025	2024
				£	£






Current assets

	Debtors		4	688,097	292,908

	Cash at bank and in hand			3,347	220,521
				691,444	513,429
Creditors: Amount falling due within one year			5	(335,241)	(101,933)
Net current assets				356,203	411,496
Total assets less current liabilities				356,203	411,496




Net assets				356,203	411,496

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		7	356,103	411,396

Total equity				356,203	411,496



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 31 March 2025 and signed on its behalf by:
H. Gidda
Director
31 March 2025

for the year ended 31 March 2025

General information

HSG2020 Ltd is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11809717

Its registered office is:

Positive House Unit 3

Pool Street

Wolverhampton

WV2 4HN

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Trade and other debtors

Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

Trade and other creditors

Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Provisions

Provisions are made where an event has taken place that gives the Company a legal or constructive obligation that probably requires settlement by a transfer of economic benefit, and a reliable estimate can be made of the amount of the obligation.

Provisions are charged as an expense to the profit and loss account in the year that the Company becomes aware of the obligation, and are measured at the best estimate at balance sheet date of the expenditure required to settle the obligation, taking into account relevant risks and uncertainties.

When payments are eventually made, they are charged to the provision carried in the balance sheet.

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	1	1

4	Debtors
			2025	2024
			£	£
		Trade debtors	238,047	276,547




		Loans to directors	-	16,361
		Other debtors	450,050	-

			688,097	292,908

5	Creditors:
		amounts falling due within one year
			2025	2024
			£	£




		Trade creditors	716	8

		Taxes and social security	77,349	100,710
		Loans from directors	186,268	-
		Other creditors	70,908	-
		Accruals and deferred income	-	1,215
			335,241	101,933

Share Capital

Ordinary

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.

Post balance sheet events

On 15th August 2025 HSG2020 Ltd officially completed the purchase of shares in Brighton One Ltd. After shares purchase HSG2020 Ltd will own 100% of shares in Brighton One Ltd.