IRIS Accounts Production v25.1.3.33 07094771 Board of Directors 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh070947712024-02-29070947712025-02-28070947712024-03-012025-02-28070947712023-02-28070947712023-03-012024-02-29070947712024-02-2907094771ns15:EnglandWales2024-03-012025-02-2807094771ns14:PoundSterling2024-03-012025-02-2807094771ns10:Director12024-03-012025-02-2807094771ns10:PrivateLimitedCompanyLtd2024-03-012025-02-2807094771ns10:SmallEntities2024-03-012025-02-2807094771ns10:AuditExempt-NoAccountantsReport2024-03-012025-02-2807094771ns10:SmallCompaniesRegimeForDirectorsReport2024-03-012025-02-2807094771ns10:SmallCompaniesRegimeForAccounts2024-03-012025-02-2807094771ns10:FullAccounts2024-03-012025-02-2807094771ns10:OrdinaryShareClass12024-03-012025-02-2807094771ns10:Director22024-03-012025-02-2807094771ns10:RegisteredOffice2024-03-012025-02-2807094771ns5:CurrentFinancialInstruments2025-02-2807094771ns5:CurrentFinancialInstruments2024-02-2907094771ns5:ShareCapital2025-02-2807094771ns5:ShareCapital2024-02-2907094771ns5:RetainedEarningsAccumulatedLosses2025-02-2807094771ns5:RetainedEarningsAccumulatedLosses2024-02-2907094771ns5:FurnitureFittings2024-03-012025-02-2807094771ns5:MotorVehicles2024-03-012025-02-2807094771ns5:FurnitureFittings2024-02-2907094771ns5:MotorVehicles2024-02-2907094771ns5:FurnitureFittings2025-02-2807094771ns5:MotorVehicles2025-02-2807094771ns5:FurnitureFittings2024-02-2907094771ns5:MotorVehicles2024-02-2907094771ns10:OrdinaryShareClass12025-02-28
REGISTERED NUMBER: 07094771 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

HBA CONSULTING ENGINEERS LIMITED

HBA CONSULTING ENGINEERS LIMITED (REGISTERED NUMBER: 07094771)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3


HBA CONSULTING ENGINEERS LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2025







DIRECTORS: Mr F A Beglin
Mr T P Hart





REGISTERED OFFICE: 61 Charlotte Street
St Pauls Square
Birmingham
B3 1PX





REGISTERED NUMBER: 07094771 (England and Wales)





ACCOUNTANTS: C J Petty Limited
Chartered Accountants
Chestnut House
High Offley Road
Woodseaves
Stafford
Staffordshire
ST20 0LG

HBA CONSULTING ENGINEERS LIMITED (REGISTERED NUMBER: 07094771)

BALANCE SHEET
28 February 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 24,887 23,263

CURRENT ASSETS
Cash at bank and in hand 277,843 281,475

CREDITORS
Amounts falling due within one year 5 93,410 103,663
NET CURRENT ASSETS 184,433 177,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

209,320

201,075

PROVISIONS FOR LIABILITIES 672 -
NET ASSETS 208,648 201,075

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 208,548 200,975
SHAREHOLDERS' FUNDS 208,648 201,075

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:




Mr T P Hart - Director


HBA CONSULTING ENGINEERS LIMITED (REGISTERED NUMBER: 07094771)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 28 February 2025

1. STATUTORY INFORMATION

HBA Consulting Engineers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2024 - 5 ) .

HBA CONSULTING ENGINEERS LIMITED (REGISTERED NUMBER: 07094771)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 28 February 2025

4. TANGIBLE FIXED ASSETS
Office Motor
equipment vehicles Totals
£    £    £   
COST
At 1 March 2024 37,307 22,355 59,662
Additions 9,920 - 9,920
At 28 February 2025 47,227 22,355 69,582
DEPRECIATION
At 1 March 2024 31,130 5,269 36,399
Charge for year 4,024 4,272 8,296
At 28 February 2025 35,154 9,541 44,695
NET BOOK VALUE
At 28 February 2025 12,073 12,814 24,887
At 29 February 2024 6,177 17,086 23,263

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 25,000 25,000
Taxation and social security 49,566 47,996
Other creditors 18,844 30,667
93,410 103,663

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary £1 100 100