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Registration number: 06657860

Round Numbers Limited
trading as Hugill Gordon
Unaudited Filleted Financial Statements
for the Year Ended 31 July 2025

Round Numbers Limited
trading as Hugill Gordon

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Round Numbers Limited
trading as Hugill Gordon

Company Information

Director | G Round BFP FCA

Company secretary | J M Round

Registered office | The Maples Fydell Court St. Neots Cambridgeshire United Kingdom PE19 1UJ

Round Numbers Limited
trading as Hugill Gordon

(Registration number: 06657860)
Balance Sheet as at 31 July 2025

| 2025 £ | 2024 £
Fixed assets | 716 | -
Current assets | 17,179 | 19,403
Creditors: Amounts falling due within one year | (10,765) | (10,666)
Net current assets | 6,414 | 8,737
| 7,130 | 8,737
Capital and reserves | 7,130 | 8,737

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
The Maples
Fydell Court
St. Neots
Cambridgeshire
PE19 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 21 August 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 July 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.

Round Numbers Limited
trading as Hugill Gordon

(Registration number: 06657860)
Balance Sheet as at 31 July 2025

Approved and authorised by the director on 21 August 2025

......................................... G Round BFP FCA Director