Companies House 2024-10-01 2025-09-30 false NI605114 2025-09-30 NI605114 2024-10-01 2025-09-30 NI605114 2023-10-01 2024-09-30 NI605114 uk-bus:Director1 2024-10-01 2025-09-30 NI605114 uk-bus:Director2 2024-10-01 2025-09-30 NI605114 2024-10-01 2025-09-30 NI605114 uk-bus:Micro-entities 2024-10-01 2025-09-30 NI605114 uk-bus:FullAccounts 2024-10-01 2025-09-30 NI605114 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI605114 2024-09-30 NI605114 uk-core:WithinOneYear 2025-09-30 NI605114 uk-core:WithinOneYear 2024-09-30 NI605114 uk-core:AfterOneYear 2025-09-30 NI605114 1 2024-10-01 2025-09-30 NI605114 2 2024-10-01 2025-09-30 NI605114 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number NI605114

HGL ACCOUNTAX LIMITED

Micro-entity Accounts

30 September 2025

## HGL ACCOUNTAX LIMITED Registered Number NI605114

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 14,479 | 16,485
Current Assets |  | 1,011,187 | 899,475
Creditors: amounts falling due within one year |  | (98,378) | (77,465)
Net current assets (liabilities) |  | 912,809 | 822,010
Total assets less current liabilities |  | 927,288 | 838,495
Total net assets (liabilities) |  | 927,288 | 838,495
Capital and reserves |  | 927,288 | 838,495

- For the year ending 30 September 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 25 June 2026

And signed on their behalf by:
Harry Carvill, Director

## HGL ACCOUNTAX LIMITED Registered Number NI605114

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 4 | 4