H.B. FOOD SERVICES LTD

Company Registration Number:
04160293 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

H.B. FOOD SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

H.B. FOOD SERVICES LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 3,676,277 3,274,515
Total fixed assets: 3,676,277 3,274,515
Current assets
Stocks: 2,024,209 1,775,070
Debtors:   337,642 192,921
Cash at bank and in hand: 948,553 233,677
Total current assets: 3,310,404 2,201,668
Creditors: amounts falling due within one year:   (3,186,302) (1,794,741)
Net current assets (liabilities): 124,102 406,927
Total assets less current liabilities: 3,800,379 3,681,442
Creditors: amounts falling due after more than one year:   (780,374) (859,159)
Total net assets (liabilities): 3,020,005 2,822,283
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,019,905 2,822,183
Shareholders funds: 3,020,005 2,822,283

The notes form part of these financial statements

H.B. FOOD SERVICES LTD

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2025
and signed on behalf of the board by:

Name: Ilyas Bhamji
Status: Director

The notes form part of these financial statements

H.B. FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

H.B. FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 30 32

H.B. FOOD SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 3,764,715
Additions 485,148
Disposals (46,844)
At 31 March 2025 4,203,019
Depreciation
At 01 April 2024 490,200
Charge for year 76,455
On disposals (39,913)
At 31 March 2025 526,742
Net book value
At 31 March 2025 3,676,277
At 31 March 2024 3,274,515