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Company Registration No. 12792537 (England and Wales)
HGUK LIMITED Unaudited accounts for the year ended 30 September 2025
HGUK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HGUK LIMITED Company Information for the year ended 30 September 2025
Director
GHAURI, Hiba
Company Number
12792537 (England and Wales)
Registered Office
45 RUSKIN ROAD SOUTHALL UB1 1PF ENGLAND
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HGUK LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
62,737 
464,839 
Cash at bank and in hand
645,100 
277,975 
707,837 
742,814 
Creditors: amounts falling due within one year
4
(503,981)
(578,686)
Net current assets
203,856 
164,128 
Net assets
203,856 
164,128 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
203,756 
164,028 
Shareholders' funds
203,856 
164,128 
For the year ending 30 September 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
GHAURI, Hiba Director Company Registration No. 12792537
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HGUK LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
HGUK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12792537. The registered office is 45 RUSKIN ROAD, SOUTHALL, UB1 1PF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
11,331 
18,456 
Taxes and social security
15,032 
20,963 
Loans from directors
477,618 
539,267 
503,981 
578,686 
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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