Company registration number SC620717 (Scotland)
HRG WELL SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2026
PAGES FOR FILING WITH REGISTRAR
HRG WELL SOLUTIONS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2026
28 February 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
43,989
43,531
Current assets
274,152
167,829
Creditors: amounts falling due within one year
(89,584)
(74,731)
Net current assets
184,568
93,098
Total assets less current liabilities
228,557
136,629
Creditors: amounts falling due after more than one year
(23,992)
(16,937)
Accruals and deferred income
(490)
(862)
Net assets
204,075
118,830
Capital and reserves
204,075
118,830
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At the end of the year the directors were due the company £129,096 (2025 - £48,919). Interest was charged on the loan at market rate.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
4
4
HRG Well Solutions Limited is a private company limited by shares incorporated in Scotland. The registered office is 28 Berryhill Circle, Skene, Westhill, Aberdeenhire, United Kingdom, AB32 6BE.
For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
HRG WELL SOLUTIONS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2026
28 February 2026
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 September 2026 and are signed on its behalf by:
Mr G F McWilliam
Director
Company registration number SC620717 (Scotland)