pinacle - Company Accounts (iXBRL 6.0.25)

HDGT DESIGN LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 JANUARY 2026

Company Registration Number - 15446746

HDGT DESIGN LTD

COMPANY NUMBER - 15446746

Balance sheet as at 31 January 2026

2026

2025

Notes

FIXED ASSETS
Intangible assets	4		25,758		20,851

Current assets

Debtors	5	8		5,370

Cash at bank and in hand		1,218		3

		1,226		5,373
Current liabilities

Creditors - Amounts
falling due within one year	6	28,301		26,840

NET CURRENT LIABILITIES			(27,075)		(21,467)

Total assets less current liabilities			(1,317)		(616)



CAPITAL AND RESERVES

Called up share capital	7		3		3

Profit and Loss account			(1,320)		(619)

Shareholders' funds			(1,317)		(616)

These financial statements have been prepared in accordance with the provisions of FRS102 Section 1A of the Companies Act 2006 relating to small companies.
In accordance with section 444 of the Companies Act 2006, the directors' report and the profit and loss account have not been delivered.

For the financial year ended 31 January 2026, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.

The members have not required the company to obtain an audit.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

Approved by the board of directors on 30 October 2026
and signed on their behalf by:

	G R HEANE
	Director

The notes on pages 2 to 3 form an integral part of these accounts.

HDGT DESIGN LTD

Notes to the Financial Statements

For the year ended 31 January 2026

1. General Information

HDGT Design Ltd is a Private Company, limited by shares, domiciled in England and Wales, registration number 15446746.

The company's registered office is Brunswick House, 1 Weirfield Green, Taunton, Somerset TA1 1AZ.

2. Accounting policies

Basis of accounting

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102, section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Revenue recognition

Turnover is measured at the fair value of the consideration received or receivable and represents goods supplied or services rendered, stated net of Value Added Tax. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Turnover from the sale of goods is recognised when goods are delivered and legal title has passed.

Intangible fixed assets

Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Research and development expenditure

Expenditure on research and development is capitalised in the year in which it is incurred.

3. Employees

The average number employed by the company (including directors) during the year 2026 was 4

and in the previous year 2025 was 4.

4. Fixed assets - intangible

	Other

Fair value	£
At 1 February 2025	20,851
Additions	4,907

At 31 January 2026	25,758


Net book values
At 31 January 2026	25,758

At 1 February 2025	20,851

HDGT DESIGN LTD

Notes to the Financial Statements

For the year ended 31 January 2026

		2026		2025
		£		£

5. Debtors

Due within one year:
Other debtors	8	5,370

6. Creditors

Amounts falling due within one year:
Trade creditors	27,376	25,021
Director's Current Accounts	75	-
Other creditors	850	1,819

	28,301	26,840


7. Called up share capital

There was no change in share capital during the year.

Allotted, called up and fully paid
Ordinary shares of £1 each	3	3