REGISTERED NUMBER: 14721973 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

HG2 Renovations Ltd

Page

Balance Sheet

1

FIXED ASSETS

18,628

24,235

CURRENT ASSETS

41,074

16,954

CREDITORS

Amounts falling due within one year

(34,210

)

(12,065

)

NET CURRENT ASSETS

6,864

4,889

TOTAL ASSETS LESS CURRENT LIABILITIES

25,492

29,124

CREDITORS

Amounts falling due after more than one year

(18,083

)

(22,873

)

NET ASSETS

7,409

6,251

CAPITAL AND RESERVES

7,409

6,251

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HG2 Renovations Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14721973

Registered office:

62 St Georges Road

Harrogate

North Yorkshire

HG2 9DY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2025 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2026 and 31 March 2025:

2026

2025

£

£

D Kennedy

Balance outstanding at start of year

5,605

19,900

Amounts advanced

-

17,640

Amounts repaid

(5,605

)

(31,935

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

-

5,605

The loan is repayable on demand and no interest has been charged.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

D Kennedy - Director