Company Registration Number 07699222 (England and Wales)
HG LETTINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2025
PAGES FOR FILING WITH REGISTRAR
Star House
Star Hill
Rochester
Kent
ME1 1UX
HG LETTINGS LIMITED
CONTENTS
Page
Company Information
1
Statement of financial position and notes to the financial statements
2 - 3
HG LETTINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr J Gough
Miss L Hopkins
Company number
07699222
Registered office
Beechcroft Farm House
26 Manor Road
Upton Lovell
Warminster
Wiltshire
BA12 0JW
Accountants
TC Group
Star House
Star Hill
Rochester
Kent
ME1 1UX
HG LETTINGS LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2025
31 July 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
12,132
13,852
Current assets
182,470
143,085
Creditors: amounts falling due within one year
(161,649)
(104,936)
Net current assets
20,821
38,149
Total assets less current liabilities
32,953
52,001
Creditors: amounts falling due after more than one year
(17,848)
(28,289)
Net assets
15,105
23,712
Capital and reserves
15,105
23,712
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year, the following transactions occurred with the Directors:

Advances to the Directors of £140,359 (2024 - £180,634)

Repayments to the Company of £141,964 (2024 - £2,974)

As at 31 July 2025, £114,888 (2024 - £116,493) was due from the Directors.

The loans were interest free and are repayable on demand.

2
Financial commitments, guarantees and contingencies

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases were £104,637 (20 24 - £123,433).

3
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
9
9
HG LETTINGS LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JULY 2025
31 July 2025
- 3 -

HG Lettings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Beechcroft Farm House, 26 Manor Road, Upton Lovell, Warminster, Wiltshire, BA12 0JW.

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 24 March 2026 and are signed on its behalf by:
Mr J Gough
Director
Company registration number 07699222 (England and Wales)
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