REGISTERED NUMBER: 05327806 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

H.B. Transport Limited

Page

Balance Sheet

1

FIXED ASSETS

15,721

19,811

CURRENT ASSETS

32,999

30,640

CREDITORS

Amounts falling due within one year

(17,122

)

(18,079

)

NET CURRENT ASSETS

15,877

12,561

TOTAL ASSETS LESS CURRENT LIABILITIES

31,598

32,372

CREDITORS

Amounts falling due after more than one year

(1,017

)

(5,896

)

NET ASSETS

30,581

26,476

CAPITAL AND RESERVES

30,581

26,476

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

H.B. Transport Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

05327806

Registered office:

Abacus House

Pennine Business Park

Longbow Close

Huddersfield

West Yorkshire

HD2 1GQ

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2025 and 31 March 2024:

31.03.25

31.03.24

£

£

Director 1

Balance outstanding at start of year

3,642

4,533

Amounts advanced

22,288

21,654

Amounts repaid

(23,012

)

(22,545

)

Balance outstanding

2,917

3,642

4.	OTHER FINANCIAL COMMITMENTS

At the balance sheet date there was loan outstanding of £6,119 (2024: £11,220).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 19 August 2025 and were signed by:

Mr. M J Hall - Director