Company Registration No. 01821217 (England and Wales)
H.B. Trustees Limited
(A Company Limited by Guarantee)
Unaudited financial statements
for the year ended 30 November 2025
Pages for filing with the registrar
H.B. Trustees Limited
(A Company Limited by Guarantee)
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
H.B. Trustees Limited
(A Company Limited by Guarantee)
Statement of financial position
As at 30 November 2025
1
2025
2024
Notes
£
£
£
£
Total assets less current liabilities
Reserves
Members' funds
The directors of the company have elected not to include a copy of the income and expenditure account within the financial statements.true
For the financial year ended 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 24 December 2025 and are signed on its behalf by:
Frederick Farncombe
Director
Company Registration No. 01821217
H.B. Trustees Limited
(A Company Limited by Guarantee)
Notes to the financial statements
For the year ended 30 November 2025
2
1
Accounting policies
Company information
H.B. Trustees Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is The Estate Office, Home Farm, Hall Barn, Beaconfield, Buckinghamshire, HP9 2SG.
1.1
Accounting convention
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.
1.2
Profit and loss account
The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.