15954788falseIT Consultantants2024-09-132025-09-30http://www.companieshouse.gov.uk/2024-09-12http://www.companieshouse.gov.uk/cd:CompanySecretary12024-09-132025-09-30http://www.companieshouse.gov.uk/cd:Director12024-09-132025-09-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-09-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-09-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-09-132025-09-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-09-132025-09-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-09-132025-09-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-09-30http://www.companieshouse.gov.uk/2024-09-132025-09-30http://www.companieshouse.gov.uk/cd:FRS1022024-09-132025-09-30http://www.companieshouse.gov.uk/2025-09-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-09-132025-09-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-09-132025-09-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15954788

HBS Global Consulting Ltd

ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 30/09/2025

Prepared By:
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX

HBS Global Consulting Ltd

ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 30/09/2025
DIRECTORS
Haywood B Spratt
SECRETARY
0
REGISTERED OFFICE
1 Wild Boar Field
Braintree
Essex
CM7 3LL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 15954788
ACCOUNTANTS
EMA Squared
Chartered Accountants
110 High Street
Earls Colne
Essex
CO6 2QX

HBS Global Consulting Ltd

ACCOUNTS
FOR THE383 DAY PERIODENDED30/09/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

HBS Global Consulting Ltd

BALANCE SHEET AT 30/09/2025
2025
Notes£
FIXED ASSETS
Tangible assets31,229
CURRENT ASSETS
Cash at bank and in hand81,575
81,575
CREDITORS: Amounts falling due within one year432,944
NET CURRENT ASSETS48,631
TOTAL ASSETS LESS CURRENT LIABILITIES49,860
CAPITAL AND RESERVES
Called up share capital51
Profit and loss account49,859
SHAREHOLDERS' FUNDS49,860
For the year ending 30/09/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2026 and signed on their behalf by
.............................
Haywood B Spratt
Director

HBS Global Consulting Ltd

NOTES TO THE ACCOUNTS
FOR THE 383 DAY PERIOD ENDED 30/09/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
2025
No.No.
Average number of employees1
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions1,2291,229
At 30/09/20251,2291,229
Depreciation
At 30/09/2025--
Net Book Amounts
At 30/09/20251,2291,229

HBS Global Consulting Ltd

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025
£
UK corporation tax26,725
VAT6,219
32,944
5. SHARE CAPITAL 2025
£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each1
1
New shares issued during period:
1 Ordinary shares of £1 each1
1