H.B CONSTRUCTION LIMITED 08236812 false 2024-12-01 2025-11-30 2025-11-30 The principal activity of the company is that of trading in construction industry Digita Accounts Production Advanced 6.30.9574.0 true 08236812 2024-12-01 2025-11-30 08236812 2025-11-30 08236812 core:CurrentFinancialInstruments core:WithinOneYear 2025-11-30 08236812 core:Non-currentFinancialInstruments core:AfterOneYear 2025-11-30 08236812 bus:Micro-entities 2024-12-01 2025-11-30 08236812 bus:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 08236812 bus:FullAccounts 2024-12-01 2025-11-30 08236812 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 08236812 bus:RegisteredOffice 2024-12-01 2025-11-30 08236812 bus:Director2 2024-12-01 2025-11-30 08236812 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 08236812 bus:Agent1 2024-12-01 2025-11-30 08236812 countries:England 2024-12-01 2025-11-30 08236812 2023-12-01 2024-11-30 08236812 2024-11-30 08236812 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 08236812 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 iso4217:GBP xbrli:pure

Registration number: 08236812

H.B CONSTRUCTION LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

H.B CONSTRUCTION LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

H.B CONSTRUCTION LIMITED

Company Information

Director

Mr Ionel Vasile Bazgan

Registered office

15 Tiverton Road
Edgware
HA8 6BQ

Accountants

ACCOUNTING 2 TREND LTD 3 The Shrubberies
George Lane
London
E18 1BD

 

H.B CONSTRUCTION LIMITED

Director's Report for the Year Ended 30 November 2025

The director presents his report and the financial statements for the year ended 30 November 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Ionel Vasile Bazgan

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 13 July 2026
 

.........................................
Mr Ionel Vasile Bazgan
Director

 

H.B CONSTRUCTION LIMITED

Profit and Loss Account for the Year Ended 30 November 2025

2025
£

2024
£

Turnover

374,031

270,022

Other income

70

164

Cost of raw materials and consumables

(7,512)

(4,397)

Staff costs

(304,439)

(231,674)

Depreciation and other amounts written off assets

(778)

(978)

Other charges

(18,025)

(13,180)

Profit before tax

43,347

19,957

Tax on profit

(7,926)

(3,675)

Profit for the year

35,421

16,282

 

H.B CONSTRUCTION LIMITED

(Registration number: 08236812)
Balance Sheet as at 30 November 2025

2025
£

2024
£

Fixed assets

2,533

2,935

Current assets

65,971

18,043

Creditors: Amounts falling due within one year

(62,247)

(34,887)

Net current assets/(liabilities)

3,724

(16,844)

Total assets less current liabilities

6,257

(13,909)

Creditors: Amounts falling due after more than one year

(1,402)

(7,162)

Accruals and deferred income

(47,339)

(21,833)

 

(42,484)

(42,904)

Capital and reserves

(42,484)

(42,904)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
15 Tiverton Road
Edgware
HA8 6BQ
England

These financial statements were authorised for issue by the director on 13 July 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 30 November 2025 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 13 July 2026
 

 

H.B CONSTRUCTION LIMITED

(Registration number: 08236812)
Balance Sheet as at 30 November 2025

.........................................
Mr Ionel Vasile Bazgan
Director