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Company No: 12938010 (England and Wales)

HB COMPLIANCE LIMITED

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

HB COMPLIANCE LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 October 2024

Contents

HB COMPLIANCE LIMITED

COMPANY INFORMATION

For the financial year ended 31 October 2024
HB COMPLIANCE LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
Directors H Bigwood
J Bigwood
Registered office Dove Barn
1 Bakers Orchard Clayhanger
Wadeford
Chard
England
TA20 3BD
United Kingdom
Company number 12938010 (England and Wales)
Accountant Kreston Reeves LLP
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
HB COMPLIANCE LIMITED

BALANCE SHEET

As at 31 October 2024
HB COMPLIANCE LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 October 2024
2024 2023
£ £
Fixed assets 604 1,073
Current assets 161,972 155,667
Creditors: amounts falling due within one year ( 3,313) ( 3,604)
Net current assets 158,659 152,063
Total assets less current liabilities 159,263 153,136
Accruals and deferred income ( 2,200) ( 2,200)
Net assets 157,063 150,936
Capital and reserves 157,063 150,936

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of HB Compliance Limited (registered number: 12938010) were approved and authorised for issue by the Board of Directors on 17 July 2025 and were signed on its behalf by:

H Bigwood
Director
HB COMPLIANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
HB COMPLIANCE LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 October 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12938010). The address of its registered office is Dove Barn, 1 Bakers Orchard Clayhanger, Wadeford, Chard, England, TA20 3BD, United Kingdom.

The financial statements are presented in sterling and rounded to the nearest £1.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

During the period, the directors received dividends totalling £Nil (2023 - £60,000). The directors continued to provide an interest free loan to the company. The amount due to the directors from the company at the year end was £1,764 (2023 - £624).