Registered Number 06113444

H & GC VILLAS AND APARTMENTS LIMITED

Micro-entity Accounts

31 March 2026

H & GC VILLAS AND APARTMENTS LIMITED Registered Number 06113444

Micro-entity Balance Sheet as at 31 March 2026

Notes 2026 2025
£ £
Called up share capital not paid
-
-
Fixed Assets
489
-
Current Assets
8,170
7,935
Prepayments and accrued income
-
865
Creditors: amounts falling due within one year
(8,117)
(9,148)
Net current assets (liabilities)
53
(348)
Total assets less current liabilities
542
(348)
Accruals and deferred income
(525)
(515)
Total net assets (liabilities)
17
(863)
Capital and reserves
17
(863)
  • For the year ending 31 March 2026 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 1 August 2026

And signed on their behalf by:
Susan Harvey-Jones, Director

Footnotes:

H & GC VILLAS AND APARTMENTS LIMITED Registered Number 06113444

Notes to the Micro-entity Accounts for the period ended 31 March 2026

1Employees
2026 2025
Average number of employees during the period 1 1