HIBYTE LIMITED

Company Registration Number:
13121117 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

HIBYTE LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

HIBYTE LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 179,329 118,020
Tangible assets: 4 493,160 393,827
Total fixed assets: 672,489 511,847
Current assets
Stocks: 204,233 160,187
Debtors:   416,100 380,410
Cash at bank and in hand: 156,710 154,162
Investments:     78,000
Total current assets: 777,043 772,759
Creditors: amounts falling due within one year:   (200,561) (223,925)
Net current assets (liabilities): 576,482 548,834
Total assets less current liabilities: 1,248,971 1,060,681
Creditors: amounts falling due after more than one year:   (67,801) (67,801)
Total net assets (liabilities): 1,181,170 992,880
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 1,180,170 991,880
Shareholders funds: 1,181,170 992,880

The notes form part of these financial statements

HIBYTE LIMITED

Balance sheet statements

For the year ending 31 October 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 01 July 2026
and signed on behalf of the board by:

Name: M ELLIOT
Status: Director

The notes form part of these financial statements

HIBYTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

HIBYTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 25 25

HIBYTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Intangible Assets

Total
Cost £
At 01 November 2024 143,514
Additions 83,774
At 31 October 2025 227,288
Amortisation
At 01 November 2024 25,494
Charge for year 22,465
At 31 October 2025 47,959
Net book value
At 31 October 2025 179,329
At 31 October 2024 118,020

HIBYTE LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Tangible Assets

Total
Cost £
At 01 November 2024 475,048
Additions 127,343
At 31 October 2025 602,391
Depreciation
At 01 November 2024 81,221
Charge for year 76,010
On disposals (48,000)
At 31 October 2025 109,231
Net book value
At 31 October 2025 493,160
At 31 October 2024 393,827