HG TRACTORS LIMITED

Company Registration Number:
NI633479 (Northern Ireland)

Unaudited abridged accounts for the year ended 30 September 2025

Period of accounts

Start date: 01 October 2024

End date: 30 September 2025

HG TRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Notes

HG TRACTORS LIMITED

Balance sheet

As at 30 September 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 22,712 30,282
Total fixed assets: 22,712 30,282
Current assets
Stocks: 399,242 246,880
Debtors:   17,082 44,630
Cash at bank and in hand: 45,942 66,981
Total current assets: 462,266 358,491
Creditors: amounts falling due within one year:   (251,628) (153,018)
Net current assets (liabilities): 210,638 205,473
Total assets less current liabilities: 233,350 235,755
Creditors: amounts falling due after more than one year:     (8,437)
Provision for liabilities: (4,315) (5,754)
Total net assets (liabilities): 229,035 221,564
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 228,935 221,464
Shareholders funds: 229,035 221,564

The notes form part of these financial statements

HG TRACTORS LIMITED

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 September 2026
and signed on behalf of the board by:

Name: Herbert Griffith
Status: Director

The notes form part of these financial statements

HG TRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HG TRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

2. Employees

2025 2024
Average number of employees during the period 1 1

HG TRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Tangible Assets

Total
Cost £
At 01 October 2024 67,900
At 30 September 2025 67,900
Depreciation
At 01 October 2024 37,618
Charge for year 7,570
At 30 September 2025 45,188
Net book value
At 30 September 2025 22,712
At 30 September 2024 30,282