Company registration number 05676688 (England and Wales)
HB2G LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
HB2G LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
HB2G LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
Notes
£
£
£
£
Fixed assets
Tangible assets
2
205
245
Current assets
Debtors
3
146,713
160,419
Cash at bank and in hand
609,385
592,978
756,098
753,397
Creditors: amounts falling due within one year
4
(29,951)
(3,450)
Net current assets
726,147
749,947
Total assets less current liabilities
726,352
750,192
Provisions for liabilities
(39)
-
0
Net assets
726,313
750,192
Capital and reserves
Called up share capital
5
100
100
Profit and loss reserves
726,213
750,092
Total equity
726,313
750,192

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 28 May 2026
Mr A Belizidia
Director
Company registration number 05676688 (England and Wales)
HB2G LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
1
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2026
2025
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 February 2025 and 31 January 2026
3,460
Depreciation and impairment
At 1 February 2025
3,215
Depreciation charged in the year
40
At 31 January 2026
3,255
Carrying amount
At 31 January 2026
205
At 31 January 2025
245
3
Debtors
2026
2025
Amounts falling due within one year:
£
£
Trade debtors
3,385
159,826
Other debtors
143,328
593
146,713
160,419
4
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
15,119
252
Taxation and social security
13,257
182
Other creditors
1,575
3,016
29,951
3,450
HB2G LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 3 -
5
Called up share capital
2026
2025
2026
2025
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A - D Ordinary shares of £1 each
100
100
100
100
2026-01-31 2025-02-01 false true false 28 May 2026 CCH Software CCH Accounts Production 2026.100 No description of principal activity Mr A Belizidia 05676688 2025-02-01 2026-01-31 05676688 2026-01-31 05676688 2025-01-31 05676688 core:OtherPropertyPlantEquipment 2026-01-31 05676688 core:OtherPropertyPlantEquipment 2025-01-31 05676688 core:CurrentFinancialInstruments core:WithinOneYear 2026-01-31 05676688 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 05676688 core:CurrentFinancialInstruments 2026-01-31 05676688 core:CurrentFinancialInstruments 2025-01-31 05676688 core:ShareCapital 2026-01-31 05676688 core:ShareCapital 2025-01-31 05676688 core:RetainedEarningsAccumulatedLosses 2026-01-31 05676688 core:RetainedEarningsAccumulatedLosses 2025-01-31 05676688 core:ShareCapitalOrdinaryShareClass1 2026-01-31 05676688 core:ShareCapitalOrdinaryShareClass1 2025-01-31 05676688 bus:Director1 2025-02-01 2026-01-31 05676688 2024-02-01 2025-01-31 05676688 core:OtherPropertyPlantEquipment 2025-01-31 05676688 core:OtherPropertyPlantEquipment 2025-02-01 2026-01-31 05676688 bus:OrdinaryShareClass1 2025-02-01 2026-01-31 05676688 bus:OrdinaryShareClass1 2026-01-31 05676688 bus:OrdinaryShareClass1 2025-01-31 05676688 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 05676688 bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 05676688 bus:FRS102 2025-02-01 2026-01-31 05676688 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 05676688 bus:FullAccounts 2025-02-01 2026-01-31 xbrli:pure xbrli:shares iso4217:GBP