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Company Registration No. 10583372 (England and Wales)
HG Building Services Ltd Unaudited accounts for the year ended 31 January 2026
HG Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HG Building Services Ltd Company Information for the year ended 31 January 2026
Directors
Joe Glover Jack Howard Victoria Katherine Howard Martyn Daniel Pickles
Company Number
10583372 (England and Wales)
Registered Office
UNIT 20 THE CIRCLE QUEEN ELIZABETH STREET LONDON SE1 2JE ENGLAND
Accountants
Liberty Financial Ltd Unit 20, The Circle Queen Elizabeth Street London SE1 2JE
- 3 -
HG Building Services Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Debtors
5
75,471
128,353
Cash at bank and in hand
333,251
57,804
408,722
186,157
Creditors: amounts falling due within one year
6
(241,671)
(150,836)
Net current assets
167,051
35,321
Total assets less current liabilities
167,051
35,321
Creditors: amounts falling due after more than one year
7
-
(7,741)
Net assets
167,051
27,580
Capital and reserves
Called up share capital
150
150
Profit and loss account
166,901
27,430
Shareholders' funds
167,051
27,580
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 3 June 2026 and were signed on its behalf by
Jack Howard Director Company Registration No. 10583372
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HG Building Services Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HG Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10583372. The registered office is UNIT 20 THE CIRCLE, QUEEN ELIZABETH STREET, LONDON, SE1 2JE, 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
These financial statements for the year ended 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2025
406
221
627
At 31 January 2026
406
221
627
Depreciation
At 1 February 2025
406
221
627
At 31 January 2026
406
221
627
Net book value
At 31 January 2026
-
-
-
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
35,176
31,746
Other debtors
40,295
96,607
75,471
128,353
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HG Building Services Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
4,098
5,832
VAT
62,521
49,270
Trade creditors
117
1,192
Taxes and social security
153,166
76,616
Other creditors
5,649
16,558
Loans from directors
-
1,368
Accruals
16,120
-
241,671
150,836
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
7,741
8
Average number of employees
During the year the average number of employees was 7 (2025: 5).
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