Company Registration No. 11866281 (England and Wales)
HB 5 Group Limited
Unaudited accounts
for the year ended 31 March 2025
HB 5 Group Limited
Unaudited accounts
Contents
HB 5 Group Limited
Company Information
for the year ended 31 March 2025
Directors
Mrs B K Sheri
Miss A A P K Sheri
Mr A S Landa
Company Number
11866281 (England and Wales)
Registered Office
12 Harles Acres
Hickling
Melton Mowbray
Leicestershire
LE14 3AF
England
Accountants
Net Accountancy Solutions Limited
12 Harles Acres
Hickling
Melton Mowbray
LEICESTERSHIRE
LE14 3AF
HB 5 Group Limited
Statement of financial position
as at 31 March 2025
Investment property
260,005
260,005
Cash at bank and in hand
111
40,091
Creditors: amounts falling due within one year
(121,613)
(155,211)
Net current liabilities
(117,044)
(115,120)
Total assets less current liabilities
142,961
144,885
Creditors: amounts falling due after more than one year
(133,084)
(135,364)
Called up share capital
200
200
Profit and loss account
9,677
9,321
Shareholders' funds
9,877
9,521
For the year ending 31 March 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 December 2025 and were signed on its behalf by
Mrs B K Sheri
Director
Company Registration No. 11866281
HB 5 Group Limited
Notes to the Accounts
for the year ended 31 March 2025
HB 5 Group Limited is a private company, limited by shares, registered in England and Wales, registration number 11866281. The registered office is 12 Harles Acres, Hickling, Melton Mowbray, Leicestershire, LE14 3AF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2024
260,005
Amounts falling due within one year
Accrued income and prepayments
1,474
-
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2,208
1,033
Taxes and social security
1,049
966
Loans from directors
117,962
151,750
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
133,084
135,364
HB 5 Group Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).