Registration number: 06626281

HLGB Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

HLGB Limited

Company Information

Director

Mr R Harwood

Registered office

The Glen Knutsford Old Road Stockton Heath Warrington WA4 2LD

Accountants

Davidson Stant Limited The Glen Knutsford Old Road Stockton Heath Warrington Cheshire WA4 2LD

HLGB Limited

(Registration number: 06626281)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	323,452	304,914
Current assets	139,699	116,635
Creditors: Amounts falling due within one year	(246,804)	(253,512)
Net current liabilities	(107,105)	(136,877)
Total assets less current liabilities	216,347	168,037
Creditors: Amounts falling due after more than one year	(150,134)	(99,913)
Accruals and deferred income	(1,131)	(6,652)
	65,082	61,472
Capital and reserves	65,082	61,472

Notes to the Unaudited Financial Statements for the Year Ended 30 June 2025

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2024 - 4).

For the financial year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 January 2026
 

......................................... Mr R Harwood Director