HG SECURITY & IT LTD

Items	£
Called up share capital not paid	1000
Fixed Assets
Tangible assets	1846
Total Fixed Assets	1846

Current assets	1382

Creditors: amounts falling due within one year	(4932)
Net current assets (liabilities)	(3550)
Total Assets Less Current Liabilities	(704)
Creditors: amounts falling due after more than one year	0
Net Assets	(704)

Capital and Reserves
Total Capital and Reserves	(704)

For the period ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006. The financial statements are presented in pounds sterling, rounded to the nearest pound.

2. Statutory Information
HG SECURITY & IT LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 129 Beltinge Road, Herne Bay, CT6 6JD, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.

4. Directors' advances, credits and guarantees

Current period (11 November 2024 to 30 November 2025)

Harry James Michael HARROD-GREEN

Outstanding at period end: 976

Interest rate and main conditions: DRAFT — NOT FOR FILING. Interest rate: 0%. Closing director debtor £976.11 (£976 rounded). Annual advances and repayments await a dated £1,000 petty-cash schedule; gross account debits and credits are not the same as loans advanced and repaid. Director expects repayment in a few weeks; no post-year-end repayment has been recorded.

Written off during period: £0

Waived during period: £0

Total advances and credits outstanding: 976

Total written off during period: £0

Total waived during period: £0

Balance Sheet as at 30 November 2025

Notes to the Accounts

Current period (11 November 2024 to 30 November 2025)