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
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
HG Building Services Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
333,251
57,804
Creditors: amounts falling due within one year
(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
-
(7,741)
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
HG Building Services Ltd
Notes to the Accounts
for the year ended 31 January 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 February 2025
406
221
627
At 31 January 2026
406
221
627
Amounts falling due within one year
Trade debtors
35,176
31,746
Other debtors
40,295
96,607
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
Taxes and social security
153,166
76,616
Other creditors
5,649
16,558
Loans from directors
-
1,368
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 7 (2025: 5).