HYBRID ADVICE CENTRAL LIMITED

Company Registration Number:
08168055 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 June 2024

End date: 31 March 2025

HYBRID ADVICE CENTRAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HYBRID ADVICE CENTRAL LIMITED

Balance sheet

As at 31 March 2025


Notes
10 months to 31 March 2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 1,606
Investments:   0 0
Total fixed assets: 0 1,606
Current assets
Stocks: 0 0
Debtors: 4 424,068 24,868
Cash at bank and in hand: 50,818 71,925
Investments:   0
Total current assets: 474,886 96,793
Creditors: amounts falling due within one year: 5 (33,321) (24,672)
Net current assets (liabilities): 441,565 72,121
Total assets less current liabilities: 441,565 73,727
Creditors: amounts falling due after more than one year:   0 (30,571)
Provision for liabilities: 0 0
Total net assets (liabilities): 441,565 43,156
Capital and reserves
Called up share capital: 100 100
Share premium account: 423,749
Profit and loss account: 17,716 43,056
Shareholders funds: 441,565 43,156

The notes form part of these financial statements

HYBRID ADVICE CENTRAL LIMITED

Balance sheet statements

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 May 2026
and signed on behalf of the board by:

Name: Alexander Langmuir
Status: Director

The notes form part of these financial statements

HYBRID ADVICE CENTRAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

25% on cost

HYBRID ADVICE CENTRAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

10 months to 31 March 2025 2024
Average number of employees during the period 2 4

HYBRID ADVICE CENTRAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 4,411
Disposals (4,411)
At 31 March 2025 0
Depreciation
At 01 June 2024 2,805
On disposals (2,805)
At 31 March 2025 0
Net book value
At 31 March 2025 0
At 31 May 2024 1,606

HYBRID ADVICE CENTRAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

10 months to 31 March 2025 2024
££
Debtors due after more than one year: 0 0

HYBRID ADVICE CENTRAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

Trade Creditors - £810 Taxation and social security - £32,253 Other creditors - £257

HYBRID ADVICE CENTRAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Related party transactions

Name of the related party: D'arblay Wealth Advisers Limited
Relationship:
Group company
Description of the Transaction: Management services
£
Balance at 01 June 2024 0
Balance at 31 March 2025 38,422
Name of the related party: D'arblay Wealth Limited
Relationship:
Group company
Description of the Transaction: Management services
£
Balance at 01 June 2024 0
Balance at 31 March 2025 51,578
Name of the related party: Southernhay Wealth Limited
Relationship:
Group company
Description of the Transaction: Management services
£
Balance at 01 June 2024 0
Balance at 31 March 2025 101,997