Silverfin false false 31/03/2026 31/03/2026 01/04/2025 no description of principal activity Dr S H K Sukhavasi 17/09/2021 13627864 2026-03-31 13627864 bus:Director1 2026-03-31 13627864 2025-03-31 13627864 core:CurrentFinancialInstruments 2026-03-31 13627864 core:CurrentFinancialInstruments 2025-03-31 13627864 core:Non-currentFinancialInstruments 2026-03-31 13627864 core:Non-currentFinancialInstruments 2025-03-31 13627864 2025-04-01 2026-03-31 13627864 bus:Micro-entities 2025-04-01 2026-03-31 13627864 bus:FilletedAccounts 2025-04-01 2026-03-31 13627864 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13627864 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13627864 bus:Director1 2025-04-01 2026-03-31 13627864 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Company No: 13627864 (England and Wales)

# HBS HOUSING LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2026
Pages for filing with the registrar

HBS HOUSING LIMITED

## UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2026

Contents

HBS HOUSING LIMITED

## BALANCE SHEET

As at 31 March 2026
HBS HOUSING LIMITED

## BALANCE SHEET (continued)

For the financial year ended 31 March 2026

|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 902,983 |  | 902,983
Current assets |  | 159,828 |  | 20,016
Creditors: amounts falling due within one year |  | ( 4,630) |  | ( 6,510)
Net current assets |  | 155,198 |  | 13,506
Total assets less current liabilities |  | 1,058,181 |  | 916,489
Creditors: amounts falling due after more than one year |  | ( 1,027,000) |  | ( 897,000)
Net assets |  | 31,181 |  | 19,489
Capital and reserves |  | 31,181 |  | 19,489

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
- The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
- These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
- These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of HBS Housing Limited (registered number: 13627864) were approved and authorised for issue by the director on 05 June 2026 and were signed on its behalf by:

Dr S H K Sukhavasi Director |

HBS HOUSING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2026
HBS HOUSING LIMITED

## NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2026

#### 1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 13627864). The address of its registered office is Carlyle House, 78 Chorley New Road, Bolton, BL1 4BY, United Kingdom.

#### 2. Employees

| 2026 |  | 2025
| Number |  | Number
Monthly average number of persons employed by the Company during the financial year, including the director | 1 |  | 1