01/04/2025 false false Easy Digital Filing 2024_3 09441807 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09441807 2025-04-01 09441807 2026-03-31 09441807 2025-03-31 09441807 2025-04-01 2026-03-31 09441807 2024-04-01 2025-03-31 09441807 business:Director1 2025-04-01 2026-03-31 09441807 business:Director2 2025-04-01 2026-03-31 09441807 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09441807 business:Micro-entities 2025-04-01 2026-03-31 09441807 business:AbridgedAccounts 2025-04-01 2026-03-31 09441807 false 2025-04-01 2026-03-31 09441807 false 2026-03-31 09441807 core:WithinOneYear 2026-03-31 09441807 core:WithinOneYear 2025-03-31 09441807 core:AfterOneYear 2026-03-31 09441807 core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09441807 (England and Wales)

H&GN CONSULTING LIMITED
Annual Report and Statement of Accounts
For the Period from 01 April 2025 to 31 March 2026

## H&GN CONSULTING LIMITED

### Annual report and statement of accounts for the period ending 31/03/2026

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## H&GN CONSULTING LIMITED

### Financial statement for the period ended 31/03/2026

#### Company Information

1 Statutory Information
Company Number | 09441807
Registered Office | 5 KING WILLIAM WALK
| GREENWICH
| LONDON
| SE10 9JH
2 Directors
Directors who held office during the period were:
Helen Emma NEILLY
Geoffrey John NEILLY Resigned 10/07/2025
3 Principal Activity
Principal Activity of the company is management consultancy

4 Employees
Average number of employees, including directors, during the year was as follows:
2026 | 3
2025 | 1

## H&GN CONSULTING LIMITED

### Financial statement for the period ended 31/03/2026

#### Statement of Financial Position

|  |  |  | 2026 |  |  |  | 2025
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 1,126 |  |  |  | -
Current Assets |  | 14,127 |  |  |  | 7,425 |  |
Creditors: amounts falling due within one year |  | (2,068) |  |  |  | (582) |  |
Net Current Assets |  |  |  | 12,059 |  |  |  | 6,843
Total assets less current liabilities |  |  |  | 13,185 |  |  |  | 6,843
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | -
Net Assets |  |  |  | 13,185 |  |  |  | 6,843
Capital and reserves |  |  |  | 13,185 |  |  |  | 6,843

For the period ending 31/03/2026 the company was entitled to exemption 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on 01 April 2026
Helen Neilly
Company Registration No. 09441807