HBS FINANCE LIMITED

Company Registration Number:
05102629 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

HBS FINANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

HBS FINANCE LIMITED

Balance sheet

As at 31 March 2026


Notes

2026

2025


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 0 469
Total fixed assets: 0 469
Current assets
Debtors: 4 6,685 35,689
Cash at bank and in hand: 34,519 14,347
Total current assets: 41,204 50,036
Creditors: amounts falling due within one year: 5 (10,926) (8,045)
Net current assets (liabilities): 30,278 41,991
Total assets less current liabilities: 30,278 42,460
Total net assets (liabilities): 30,278 42,460
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 30,178 42,360
Shareholders funds: 30,278 42,460

The notes form part of these financial statements

HBS FINANCE LIMITED

Balance sheet statements

For the year ending 31 March 2026 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 15 May 2026
and signed on behalf of the board by:

Name: M Citroen
Status: Director

The notes form part of these financial statements

HBS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

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

HBS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 2 2

HBS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 5,721
At 31 March 2026 5,721
Depreciation
At 01 April 2025 5,252
Charge for year 469
At 31 March 2026 5,721
Net book value
At 31 March 2026 0
At 31 March 2025 469

HBS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

HBS FINANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

5. Creditors: amounts falling due within one year note

Taxation and social Security 10926 7798 Other Creditors 0 247 Total 10926 8045