G Hicks Construction Limited

Registered number: 04695126

	2026	2025
	£	£
Fixed assets	17,156	11,466

Current assets	27,143	25,289
Prepayments and accrued income	1,959	-
Creditors: Amounts Falling Due Within One Year	(27,748 )	(29,149 )

NET CURRENT ASSETS (LIABILITIES)	1,354	(3,860 )

TOTAL ASSETS LESS CURRENT LIABILITIES	18,510	7,606

Creditors: Amounts Falling Due After More Than One Year	-	(3,437 )
Accruals and deferred income	(1,834 )	(1,839 )

NET ASSETS	16,676	2,330

CAPITAL AND RESERVES	16,676	2,330

Notes

1. General Information

G Hicks Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04695126 . The registered office is The Counting House, 9 High Street, Tring, Herts, HP23 5TE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

On behalf of the board

Mr Gary Hicks

Director

20/05/2026