HG & G Ltd

Registered number: 13522342

	2025	2024
	£	£
Fixed assets	233,756	232,196

Current assets	263,304	232,054
Creditors: Amounts Falling Due Within One Year	(35,643 )	(30,253 )

NET CURRENT ASSETS	227,661	201,801

TOTAL ASSETS LESS CURRENT LIABILITIES	461,417	433,997

Creditors: Amounts Falling Due After More Than One Year	(166,351 )	(175,118 )

NET ASSETS	295,066	258,879

CAPITAL AND RESERVES	295,066	258,879

Notes

1. General Information

HG & G Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13522342 . The registered office is 44 Southampton Road, Lymington, SO41 9GG.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

As at 31 October 2025, the Director's Loan Account was overdrawn by £103,891. During the period ended 31 July 2026, repayments of £60,000 were made by the directors and dividends of £38,570 were credited to the account. Following these adjustments, the balance outstanding was reduced to £5,321, which was below £10,000. Consequently, no provision for tax under Section 455 has been included in the accounts.

	As at 1 November 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2025
	£	£	£	£	£
Mr Raja Kayani	6,650	41,418	-	-	48,068
Ms Huma Ghazanfar	52,561	3,172	-	-	55,733

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

For the year ending 31 October 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

Mr Raja Kayani

Director

31/07/2026