H & G PROJECTS LTD,Ltd - AccountsLtd

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

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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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

Current assets

Inventories

500

Trade and other receivables

5,610

Cash and cash equivalents

112,613

118,723

Trade and other payables: amounts falling due within one

year

(5,528)

113,195

Net current assets

Total assets less current liabilities

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

SC258871.

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 1A 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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