H&G ELECTRICAL SERVICES LTD

Registered number: 13605069

	31 March 2025	30 September 2023
	£	£
Fixed assets	8,780	10,656

Current assets	31,062	16,258
Creditors: Amounts Falling Due Within One Year	(38,368 )	(19,248 )

NET CURRENT LIABILITIES	(7,306 )	(2,990 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,474	7,666

Accruals and deferred income	(1,200 )	-

NET ASSETS	274	7,666

CAPITAL AND RESERVES	274	7,666

Notes

1. General Information

H&G ELECTRICAL SERVICES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13605069 . The registered office is 112 Asquith Avenue, Morley, Leeds, LS27 9QN.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2023: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Rebecca Fawcett	-	3,739	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Rebecca Fawcett

Director

31/12/2025