REGISTERED NUMBER: 14604822 (England and Wales)

HB GARAGES LIMITED

PREVIOUSLY KNOWN AS

HB DEVELOPMENTS (WARWICKSHIRE) LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JANUARY 2025

Page

Balance Sheet

1

FIXED ASSETS

388,500

-

CURRENT ASSETS

1,156

100

CREDITORS

Amounts falling due within one year

(149,288

)

-

NET CURRENT (LIABILITIES)/ASSETS

(148,132

)

100

TOTAL ASSETS LESS CURRENT LIABILITIES

240,368

100

CREDITORS

Amounts falling due after more than one year

(250,916

)

-

NET (LIABILITIES)/ASSETS

(10,548

)

100

CAPITAL AND RESERVES

(10,548

)

100

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

HB Garages 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:

14604822

Registered office:

Central Chambers

45-47 Albert Street

Rugby

Warwickshire

CV21 2SG

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.

BANK LOAN

The bank loan is secured by a fixed and floating charge over the assets of the company and contains a negative pledge.

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st January 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 31st October 2025 and were signed by:

H S Birah - Director