Companies House 2024-04-06 2025-04-05 false 10553856 2025-04-05 10553856 2024-04-06 2025-04-05 10553856 2023-04-06 2024-04-05 10553856 uk-bus:Director1 2024-04-06 2025-04-05 10553856 uk-bus:Director2 2024-04-06 2025-04-05 10553856 2024-04-06 2025-04-05 10553856 uk-bus:Micro-entities 2024-04-06 2025-04-05 10553856 uk-bus:FullAccounts 2024-04-06 2025-04-05 10553856 uk-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 10553856 2024-04-05 10553856 uk-core:WithinOneYear 2025-04-05 10553856 uk-core:WithinOneYear 2024-04-05 10553856 uk-core:AfterOneYear 2025-04-05 10553856 1 2024-04-06 2025-04-05 10553856 2 2024-04-06 2025-04-05 10553856 uk-core:AfterOneYear 2024-04-05 iso4217:GBP

Registered Number 10553856

HCBC LTD

Micro-entity Accounts

5 April 2025

## HCBC LTD Registered Number 10553856

## Micro-entity Balance Sheet as at 5 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 21,506 | 5,160
Current Assets |  | 27,539 | 44,067
Creditors: amounts falling due within one year |  | (10,205) | (10,743)
Net current assets (liabilities) |  | 17,334 | 33,324
Total assets less current liabilities |  | 38,840 | 38,484
Creditors: amounts falling due after more than one year |  | (9,292) | (11,578)
Provisions for liabilities |  | (4,086) | (980)
Total net assets (liabilities) |  | 25,462 | 25,926
Capital and reserves |  | 25,462 | 25,926

- For the year ending 5 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts 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.

Approved by the Board on 5 December 2025

And signed on their behalf by:
L. Hartigan, Director

Footnotes:

- Advances and credits
  Directors Loan : L. Hartigan. Balance brought forward £4,753. Credit to the director (£1). Amounts repaid (£5,000). Balance carried forward (£248)

## HCBC LTD Registered Number 10553856

## Notes to the Micro-entity Accounts for the period ended 5 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2