Hague Group Services Ltd

Registered number: 14419421

	2025	2024
	£	£
Fixed assets	241,051	951

Current assets	225,100	748,557
Creditors: Amounts Falling Due Within One Year	(254,506 )	(725,138 )

NET CURRENT ASSETS (LIABILITIES)	(29,406 )	23,419

TOTAL ASSETS LESS CURRENT LIABILITIES	211,645	24,370

Creditors: Amounts Falling Due After More Than One Year	(186,000 )	-
Accruals and deferred income	(950 )	-

NET ASSETS	24,695	24,370

CAPITAL AND RESERVES	24,695	24,370

Notes

1. General Information

Hague Group Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14419421 . The registered office is Hague Group, Railway Street, Grimsby, North East Lincolnshire, DN32 7BN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 29 September 2025
	£	£	£	£	£
M J Hague	4,447	13,000	17,500	-	(53 )

The above loan is unsecured and repayable on demand, with interest charged at HMRC's approved rate. No interest has been charged during the year as the loan has never exceeded £10,000.

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

M J Hague

Director

06/08/2026