Registration number: 03997987

HGR Accountants Limited

Contents

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

HGR Accountants Limited

Company Information

Director

Mr Graham David Roitt

Registered office

3 Linden Road Cheadle Hulme Cheshire SK8 5NB

Accountants

HGR Accountants Limited Accountants and Chartered Tax Advisers3 Linden Road Cheadle Hulme Cheshire SK8 5NB

HGR Accountants Limited

(Registration number: 03997987)
Balance Sheet as at 30 November 2025

	2025 £	2024 £
Fixed assets	13,833	16,691
Current assets	46,326	41,079
Prepayments and accrued income	7,085	5,215
Creditors: Amounts falling due within one year	(35,435)	(30,012)
Net current assets	17,976	16,282
Total assets less current liabilities	31,809	32,973
Creditors: Amounts falling due after more than one year	-	(6,129)
	31,809	26,844
Capital and reserves	31,809	26,844

1	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

For the financial year ending 30 November 2025 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 26 August 2026
 

......................................... Mr Graham David Roitt Director