1 April 2025 false No description of principal activity Taxfiler 2024.6 09481907business:PrivateLimitedCompanyLtd2025-04-012026-03-31 094819072025-03-31 094819072025-04-012026-03-31 09481907business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 09481907business:FilletedAccounts2025-04-012026-03-31 094819072026-03-31 09481907business:Director12025-04-012026-03-31 09481907business:RegisteredOffice2025-04-012026-03-31 094819072025-03-31 09481907core:WithinOneYear2026-03-31 09481907core:WithinOneYear2025-03-31 09481907core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 09481907core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 09481907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 09481907core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 09481907core:PreviouslyStatedAmount2026-03-31 09481907core:PreviouslyStatedAmount2025-03-31 09481907business:SmallEntities2025-04-012026-03-31 09481907countries:EnglandWales2025-04-012026-03-31 094819072024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09481907 (England and Wales)
Hcg Consultants Limited Unaudited accounts for the year ended 31 March 2026
Hcg Consultants Limited Unaudited accounts Contents
Page
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Hcg Consultants Limited Company Information for the year ended 31 March 2026
Director
William Shiels
Company Number
09481907 (England and Wales)
Registered Office
Trevors Close Farm Dark Lane Gawsworth Macclesfield Cheshire SK11 9QZ England
Accountants
Ciara Hamilton - CHN Accounting Trevors Close Farm Dark Lane Gawsworth, Macclesfield Cheshire SK11 9QZ
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Hcg Consultants Limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
1,800 
2,400 
Cash at bank and in hand
10,649 
10,356 
12,449 
12,756 
Creditors: amounts falling due within one year
(6,235)
(6,913)
Net current assets
6,214 
5,843 
Net assets
6,214 
5,843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,213 
5,842 
Shareholders' funds
6,214 
5,843 
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 June 2026 and were signed on its behalf by
William Shiels Director Company Registration No. 09481907
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Hcg Consultants Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Hcg Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 09481907. The registered office is Trevors Close Farm, Dark Lane, Gawsworth, Macclesfield, Cheshire, SK11 9QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
2,400 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,852 
2,049 
Taxes and social security
4,383 
4,864 
6,235 
6,913 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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