HBBA CARE LTD

Company Registration Number:
09867471 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

HBBA CARE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Balance sheet
Notes

HBBA CARE LTD

Balance sheet

As at 30 April 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 7,589 12,003
Total fixed assets: 7,589 12,003
Current assets
Debtors:   402,123 112,221
Cash at bank and in hand: 98,049 23,815
Total current assets: 500,172 136,036
Creditors: amounts falling due within one year:   (241,092) (87,960)
Net current assets (liabilities): 259,080 48,076
Total assets less current liabilities: 266,669 60,079
Creditors: amounts falling due after more than one year:   (189,105) (18,137)
Total net assets (liabilities): 77,564 41,942
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 77,563 41,941
Shareholders funds: 77,564 41,942

The notes form part of these financial statements

HBBA CARE LTD

Balance sheet statements

For the year ending 30 April 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 01 May 2025
and signed on behalf of the board by:

Name: Hilda Johani
Status: Director

The notes form part of these financial statements

HBBA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

HBBA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

2. Employees

2025 2024
Average number of employees during the period 50 25

HBBA CARE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

3. Tangible Assets

Total
Cost £
At 01 May 2024 26,404
Additions 2,618
At 30 April 2025 29,022
Depreciation
At 01 May 2024 14,401
Charge for year 7,032
At 30 April 2025 21,433
Net book value
At 30 April 2025 7,589
At 30 April 2024 12,003