1 August 2024 false No description of principal activity Taxfiler 2024.6 12731708 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12731708 2024-07-31 12731708 2024-08-01 2025-07-31 12731708 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12731708 business:FilletedAccounts 2024-08-01 2025-07-31 12731708 2025-07-31 12731708 business:Director1 2024-08-01 2025-07-31 12731708 business:Director2 2024-08-01 2025-07-31 12731708 business:RegisteredOffice 2024-08-01 2025-07-31 12731708 2024-07-31 12731708 core:WithinOneYear 2025-07-31 12731708 core:WithinOneYear 2024-07-31 12731708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 12731708 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 12731708 core:PreviouslyStatedAmount 2025-07-31 12731708 core:PreviouslyStatedAmount 2024-07-31 12731708 business:SmallEntities 2024-08-01 2025-07-31 12731708 countries:EnglandWales 2024-08-01 2025-07-31 12731708 core:ComputerEquipment 2024-07-31 12731708 core:ComputerEquipment 2025-07-31 12731708 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12731708 (England and Wales)
HBM CONSULTANCY LTD Unaudited accounts for the year ended 31 July 2025
HBM CONSULTANCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HBM CONSULTANCY LTD Company Information for the year ended 31 July 2025
Directors
Hasan Bozkurt Melina Safari
Company Number
12731708 (England and Wales)
Registered Office
FLAT 3 NORCLIFFE ROAD ALTRINCHAM ROAD WILMSLOW SK9 4LH ENGLAND
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HBM CONSULTANCY LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
375
375
Current assets
Cash at bank and in hand
35,478
27,186
Creditors: amounts falling due within one year
5
(20,400)
(15,929)
Net current assets
15,078
11,257
Net assets
15,453
11,632
Capital and reserves
Profit and loss account
15,453
11,632
Shareholders' funds
15,453
11,632
For the year ending 31 July 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 21 April 2026 and were signed on its behalf by
Hasan Bozkurt Director Company Registration No. 12731708
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HBM CONSULTANCY LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
HBM CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 12731708. The registered office is FLAT 3 NORCLIFFE ROAD, ALTRINCHAM ROAD, WILMSLOW, SK9 4LH, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 August 2024
375
At 31 July 2025
375
Depreciation
At 31 July 2025
-
Net book value
At 31 July 2025
375
At 31 July 2024
375
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
896
909
Other creditors
9,504
5,020
Loans from directors
10,000
10,000
20,400
15,929
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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