Registration number: 07162087

HGC Decorations Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

HGC Decorations Limited

Company Information

Director

R Abbott

Registered office

61 Westway Caterham Surrey CR3 5TQ

HGC Decorations Limited

(Registration number: 07162087)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	15,983	21,311
Current assets	101,438	96,602
Creditors: Amounts falling due within one year	(92,161)	(80,619)
Net current assets	9,277	15,983
Total assets less current liabilities	25,260	37,294
Creditors: Amounts falling due after more than one year	(45,651)	(61,242)
Accruals and deferred income	(1,915)	(2,429)
	(22,306)	(26,377)
Capital and reserves	(22,306)	(26,377)

HGC Decorations Limited

(Registration number: 07162087)
Balance Sheet as at 31 March 2026

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 23 July 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2025 - 6).

3	Related party transactions

The director's loan was subject to the official rate of interest at the prevailing date, had no fixed repayment date and was unsecured.

Transactions with the director

2026	At 1 April 2025 £	Advances to director £	Repayments by director £	At 31 March 2026 £
R Abbott
Directors loan account	37,174	81,493	(67,640)	51,027

2025	At 1 April 2024 £	Advances to director £	Repayments by director £	At 31 March 2025 £
R Abbott
Directors loan account	12,775	126,792	(102,392)	37,174

HGC Decorations Limited

(Registration number: 07162087)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 July 2026
 

......................................... R Abbott Director