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Registered Number: 14267977
England and Wales

 

 

 


Abridged Accounts


for the year ended 30 November 2024

for

HBL ASSOCIATES HOLDINGS LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 1,260,000    1,260,000 
1,260,000    1,260,000 
Current assets      
Debtors 29,525   
Creditors: amount falling due within one year (350,569)   (321,328)
Net current assets (321,044)   (321,328)
 
Total assets less current liabilities 938,956    938,672 
Net assets 938,956    938,672 
 

Capital and reserves
     
Called up share capital 90,000    90,000 
Share premium account 854,972    854,972 
Profit and loss account (6,016)   (6,300)
Shareholders' funds 938,956    938,672 
 


For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 21 August 2025 and were signed on its behalf by:


-------------------------------
AM Ben Ghalbon
Director
1
General Information
HBL Associates Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14267977, registration address Craig House, 33 Ballbrook Avenue, Didsbury, Greater Manchester, M20 3JG.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 December 2023 1,260,000    1,260,000 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 November 2024 1,260,000    1,260,000 

4.

Advances and Credits



AM Ben Ghalbon


LD Massey


AL Smith


Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
AM Ben Ghalbon163,091 159,000 4,091 
LD Massey171,047 159,000 12,047 
AL Smith172,387 159,000 13,387 
050652504770000029525
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
AM Ben Ghalbon
LD Massey
AL Smith
0000000
5.

Controlling Parties

The company is controlled by the directors.


2