REGISTERED NUMBER: 06908879 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

H&B EUROPE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T N Barry

Mrs S A Barry

SECRETARY:

Mrs S A Barry

REGISTERED OFFICE:

Nether Valley Barn

Nether Compton

Sherborne

DT9 4PZ

REGISTERED NUMBER:

06908879 (England and Wales)

ACCOUNTANTS:

L E Marshall & Co

Chartered Accountants

Unit B1F

Fairoaks Airport

Chobham

Surrey

GU24 8HU

FIXED ASSETS

Tangible assets

4

1,203

1,603

CURRENT ASSETS

Debtors

5

7,254

6,695

Investments

6

21,999

23,999

Cash at bank

39,539

39,729

68,792

70,423

CREDITORS

Amounts falling due within one year

7

414

414

NET CURRENT ASSETS

68,378

70,009

TOTAL ASSETS LESS CURRENT LIABILITIES

69,581

71,612

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

69,481

71,512

SHAREHOLDERS' FUNDS

69,581

71,612

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 June 2026 and were signed on its behalf by:

T N Barry - Director

1.	STATUTORY INFORMATION

H&B Europe Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company became dormant on 30 November 2023. It is still anticipated that the company will trade again at some time in the future.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 December 2024

4,322

3,406

7,728

Disposals

-

(3,406

)

(3,406

)

At 30 November 2025

4,322

-

4,322

DEPRECIATION

At 1 December 2024

2,719

3,406

6,125

Charge for year

400

-

400

Eliminated on disposal

-

(3,406

)

(3,406

)

At 30 November 2025

3,119

-

3,119

NET BOOK VALUE

At 30 November 2025

1,203

-

1,203

At 30 November 2024

1,603

-

1,603

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other debtors

7,254

6,695

6.	CURRENT ASSET INVESTMENTS

30.11.25

30.11.24

£

£

Other

21,999

23,999

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.11.25

30.11.24

£

£

Other creditors

414

414