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# HDB ASSOCIATES LTD

## Company Registration Number:
05704000 (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

# HDB ASSOCIATES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# HDB ASSOCIATES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | DAVID JAMES BENNISON
|  | Helen Bennison
Registered office: |  | 84 Tyne Crescent Brickhill Bedford Bedfordshire MK41 7UL
Company Registration Number: |  | 05704000 (England and Wales)

# HDB ASSOCIATES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 1,353 | 157
Total fixed assets: |  | 1,353 | 157
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 592,394 | 482,633
Total current assets: |  | 592,394 | 482,633
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | ( 79,661 ) | ( 81,403 )
Net current assets (liabilities): |  | 512,733 | 401,230
Total assets less current liabilities: |  | 514,086 | 401,387
Creditors: amounts falling due after more than one year: |  | ( 0 ) | ( 0 )
Provision for liabilities: |  | ( 0 ) | ( 0 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 514,086 | 401,387

The notes form part of these financial statements

# HDB ASSOCIATES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 513,986 | 401,287
Shareholders funds: |  | 514,086 | 401,387

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 December 2025
And Signed On Behalf Of The Board By:

Name: DAVID JAMES BENNISON
Status: Director

The notes form part of these financial statements

# HDB ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover represents the amount derived from the provision of goods and services in the UK.

  Tangible fixed assets depreciation policy

  Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value over the useful economic life of that asset as follows:
  Office equipment 33% straight line

# HDB ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 2

# HDB ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# HDB ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible Assets

| Total
--- | ---
Cost | £
At 01 April 2024 | 12,053
Additions | 2,029
Disposals | -
Revaluations | -
Transfers | -
At 31 March 2025 | 14,082
Depreciation |
At 01 April 2024 | 11,896
Charge for year | 833
On disposals | -
Other adjustments | -
At 31 March 2025 | 12,729
Net book value |
At 31 March 2025 | 1,353
At 31 March 2024 | 157

# HDB ASSOCIATES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Revaluation reserve

| 2025 £
--- | ---
Balance at 31 March 2025 | 0