HG Security Limited

Registered number: 06373288

	2025	2024
	£	£
Fixed assets	6,521	6,563

Current assets	142,962	141,843
Creditors: Amounts Falling Due Within One Year	(54,577 )	(62,310 )

NET CURRENT ASSETS	88,385	79,533

TOTAL ASSETS LESS CURRENT LIABILITIES	94,906	86,096

Accruals and deferred income	(115,609 )	(110,182 )

NET LIABILITIES	(20,703 )	(24,086 )

CAPITAL AND RESERVES	(20,703 )	(24,086 )

Notes

1. General Information

HG Security Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06373288 . The registered office is Suite 3, 9-11 Princess Street, Knutsford, Cheshire, WA16 6BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	3	3

	3	3

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Gareth Jones	24,730	-	24,730	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 30 September 2025 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 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.

On behalf of the board

Mrs Carole Jones Director	Mr Gareth Jones Director
23/10/2025