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Registered number: 15936905

HB Construct Ltd

ACCOUNTS

FOR THE 392 DAY PERIOD ENDED 30/09/2025

Prepared By:

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

HB Construct Ltd

ACCOUNTS

FOR THE 392 DAY PERIOD ENDED 30/09/2025

DIRECTORS

Harry Beckham

REGISTERED OFFICE

106 Mackenzie Way

Gravesend

Kent

DA12 4HJ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15936905

ACCOUNTANTS

David Stott Accountancy Services

59 Medhurst Crescent

Gravesend

Kent

DA12 4HJ

HB Construct Ltd

ACCOUNTS
FOR THE392 DAY PERIODENDED30/09/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

HB Construct Ltd

BALANCE SHEET AT 30/09/2025
						2025
		Notes				£
CURRENT ASSETS
Debtors		3		745
Cash at bank and in hand				15,072
				15,817
CREDITORS: Amounts falling due within one year		4		17,578
NET CURRENT LIABILITIES						(1,761)
TOTAL ASSETS LESS CURRENT LIABILITIES						(1,761)
CAPITAL AND RESERVES
Called up share capital		5				10
Profit and loss account						(1,771)
SHAREHOLDERS' FUNDS						(1,761)
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 19/05/2026 and signed on their behalf by
.............................
Harry Beckham
Director

HB Construct Ltd

NOTES TO THE ACCOUNTS

FOR THE 392 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 .

2. EMPLOYEES
				2025
				No.		No.
Average number of employees				-

3. DEBTORS				2025
				£
Amounts falling due within one year
Trade debtors				745
				745

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025
				£
UK corporation tax				2,767
Directors current account				14,329
Trade creditors				38
Other creditors				444
				17,578

5. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each				10
				10
New shares issued during period:
10 Ordinary shares of £1 each				10
				10