2024-04-01 SC258871 2025-03-31 SC258871 2024-04-01 2025-03-31 SC258871 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC258871 uk-bus:Director1 2024-04-01 2025-03-31 SC258871 uk-bus:Director1 2025-03-31 SC258871 uk-core:WithinOneYear 2025-03-31 SC258871 uk-core:ShareCapital 2025-03-31 SC258871 uk-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC258871 2024-03-31 SC258871 2023-04-01 2024-03-31 SC258871 uk-core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure SC258871 uk-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 SC258871 uk-bus:FRS102 2024-04-01 2025-03-31 SC258871 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC258871 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31

H & G PROJECTS LTD

Registered Number:SC 258871

For the year ended 31 March 2025
Scotland
Report of the Director and Unaudited Financial Statements

2
For the year ended 31 March 2025
H & G PROJECTS LTD
Contents Page

Company Information

1

2
Director's Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7 to 8
Notes to the Financial Statements
3
For the year ended 31 March 2025
H & G PROJECTS LTD
Company Information
Ross Galbraith
Director
SC258871

Registered Number

FAULDHOUSE IND ESTATE

Registered Office

BRIDGE STREET
FAULDHOUSE
WEST LOTHIAN
EH47 9AX
JOHN Q STEWART ACCOUNTANTS
Accountants
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY
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For the year ended 31 March 2025
H & G PROJECTS LTD
Director's Report
The director presents his report and financial statements for the year ended 31 March 2025.

Principal activities

The principal activity of the company continued to be that of Design and Manufacture of Equipment
Director
The director who served the company throughout the year was as follows:
Ross Galbraith

Ross Galbraith

Signed on behalf of the board of directors

This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

Date:

29 December 2025
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For the year ended 31 March 2025
H & G PROJECTS LTD
Independent Accountants' Report

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements
for the year ended 31 March 2025 and you consider that the company is exempt from an audit under the Companies
Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations
supplied to us.

JOHN Q STEWART ACCOUNTANTS
45 MAIN STREET
FAULDHOUSE
BY BATHGATE
WEST LOTHIAN
EH47 9HY

Date:

29 December 2025
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For the year ended 31 March 2025
H & G PROJECTS LTD
Income Statement
2025

£

Turnover

31,550

Cost of sales

(2,079)
Gross profit
29,471

Distribution costs

(1,990)

Administrative expenses

(27,545)
(64)
Operating loss
(64)

Other interest receivable and similar income

2,892

Interest payable and similar charges

(6,054)
(3,226)
Loss before taxation
(3,226)
Loss for the financial year
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For the year ended 31 March 2025
H & G PROJECTS LTD
Other Comprehensive Income
2025

£

(3,226)
Profit/Loss for the financial year

Total comprehensive income since last annual report

(3,226)
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Registered Number :

SC258871

As at 31 March 2025

H & G PROJECTS LTD
Statement of Financial Position

£

2025

Notes

Fixed assets

Property, plant and equipment

5,136
2
5,136

Current assets

Inventories

500
3

Trade and other receivables

5,610
4

Cash and cash equivalents

112,613
118,723

Trade and other payables: amounts falling due within one
year

(5,528)
5
113,195
Net current assets

Total assets less current liabilities

118,331
118,331
Net assets/liabilities

Capital and reserves

Called up share capital

100

Retained earnings

118,231
118,331
Shareholders' funds

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 of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Ross Galbraith

These financial statements were approved and authorised for issue by the Board on 29 December 2025 and were signed by:

The notes form part of these financial statements

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For the year ended 31 March 2025
H & G PROJECTS LTD
Notes to the Financial Statements
Statutory Information

H & G PROJECTS LTD is a private limited company, limited by shares, domiciled in Scotland, registration number
SC 258871.

Registered address:

FAULDHOUSE IND ESTATE
BRIDGE STREET
FAULDHOUSE
WEST LOTHIAN
EH47 9AX

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Motor Vehicles

£

Cost or
valuation

At 01 April 2024

6,264

At 31 March 2025

6,264

Provision for depreciation and impairment

Charge for year
1,128

At 31 March 2025

1,128

At 31 March 2025

Net book value

5,136

At 31 March 2024

6,264

3. Inventories

2025

£

Stocks

500

4. Trade and other receivables

2025

£

Trade debtors

5,610

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For the year ended 31 March 2025
H & G PROJECTS LTD
Notes to the Financial Statements Continued

5. Trade and other payables: amounts falling due within one year

2025

£

Bank loans and overdraft

5,002

Trade creditors

526
5,528

6. Average number of persons employed

During the year the average number of employees was 0
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