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2024-06-30 11655968 dpl:GroupUndertakings 2023-07-01 2024-06-30 11655968 dpl:ParticipatingInterests 2023-07-01 2024-06-30 11655968 dpl:GroupUndertakings core:ListedExchangeTraded 2023-07-01 2024-06-30 11655968 core:ListedExchangeTraded 2023-07-01 2024-06-30 11655968 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 11655968 core:UnlistedNon-exchangeTraded 2023-07-01 2024-06-30 11655968 core:NetGoodwill 2025-06-30 11655968 core:IntangibleAssetsOtherThanGoodwill 2025-06-30 11655968 core:LandBuildings 2025-06-30 11655968 core:PlantMachinery 2025-06-30 11655968 core:Vehicles 2025-06-30 11655968 core:FurnitureFittings 2025-06-30 11655968 core:OfficeEquipment 2025-06-30 11655968 core:AfterOneYear 2025-06-30 11655968 core:WithinOneYear 2025-06-30 11655968 core:ListedExchangeTraded 2025-06-30 11655968 core:UnlistedNon-exchangeTraded 2025-06-30 11655968 core:ShareCapital 2025-06-30 11655968 core:SharePremium 2025-06-30 11655968 core:RevaluationReserve 2025-06-30 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HSG LOGISTICS LTD

Registered Number
11655968
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

HSG LOGISTICS LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | GRANTHAM, Hayden Corey

Registered Address | 47 Cartwright Way
| Hampton
| Evesham
| WR11 2RS

Registered Number | 11655968 (England and Wales)

HSG LOGISTICS LTD
Statement of Financial Position
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 356 |  |  |  | -
|  |  |  | 356 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 35,940 |  |  |  | 164,397 |  |
|  | 35,940 |  |  |  | 164,397 |  |
Creditors amounts falling due within one year | 5 | (111,932) |  |  |  | (98,317) |  |
Net current assets (liabilities) |  |  |  | (75,992) |  |  |  | 66,080
Total assets less current liabilities |  |  |  | (75,636) |  |  |  | 66,080
Creditors amounts falling due after one year | 6 |  |  | (420) |  |  |  | (10,420)
Provisions for liabilities | 7 |  |  | (68) |  |  |  | -
Net assets |  |  |  | (76,124) |  |  |  | 55,660
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (76,224) |  |  |  | 55,560
Shareholders' funds |  |  |  | (76,124) |  |  |  | 55,660

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 23 April 2026, and are signed on its behalf by:
GRANTHAM, Hayden Corey Director Registered Company No. 11655968

HSG LOGISTICS LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Going concern
--- | ---
| Despite suffering losses in the current year, the entity continues to trade with the continued support of the director. Therefore, the director considers that the financial statements should be prepared on a going concern basis

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Current taxation
--- | ---
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 4

3. | Tangible fixed assets
--- | ---

|  | Office Equipment |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 July 24 | 650 |  | 650
| Additions | 383 |  | 383
| At 30 June 25 | 1,033 |  | 1,033
| Depreciation and impairment
| At 01 July 24 | 650 |  | 650
| Charge for year | 27 |  | 27
| At 30 June 25 | 677 |  | 677
| Net book value
| At 30 June 25 | 356 |  | 356
| At 30 June 24 | - |  | -

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade debtors / trade receivables | 16,214 |  | 116,094
| Other debtors | 19,726 |  | 48,303
| Total | 35,940 |  | 164,397

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 9,851 |  | 2,522
| Bank borrowings and overdrafts | 12,766 |  | 19,716
| Taxation and social security | 33,471 |  | 48,975
| Other creditors | 54,343 |  | 27,104
| Accrued liabilities and deferred income | 1,501 |  | -
| Total | 111,932 |  | 98,317

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 420 |  | 10,420
| Total | 420 |  | 10,420

7. | Provisions for liabilities
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Net deferred tax liability (asset) | 68 |  | -
| Total | 68 |  | -