HBL Associates Holdings Limited

Registered Number: 14267977 HBL Associates Holdings Limited
Balance Sheet
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Investments	3	1,260,000	1,260,000
		1,260,000	1,260,000
Current assets
Debtors		74,512	29,525
Creditors: amount falling due within one year		(389,183)	(350,569)
Net current assets		(314,671)	(321,044)

Total assets less current liabilities		945,329	938,956
Net assets		945,329	938,956

Capital and reserves
Called up share capital		90,000	90,000
Share Premium Account		854,972	854,972
Profit and loss account		357	(6,016)
Shareholders' funds		945,329	938,956

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 27 July 2026 and were signed on its behalf by:

-------------------------------
AM Ben Ghalbon
Director

HBL Associates Holdings Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

HBL Associates Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 14267977, registration address Craig House, 33 Ballbrook Avenue, Didsbury, Greater Manchester, M20 3JG.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted.

Fixed asset investments

Fixed asset investments are stated at cost less provision for any permanent diminution in value.

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Investments

Cost	Investments in group undertakings	Total
	£	£
At 01 December 2024	1,260,000	1,260,000
Additions	-	-
Disposals	-	-
At 30 November 2025	1,260,000	1,260,000

Advances and Credits

AM Ben Ghalbon

LD Massey

AL Smith

Current year (2025)

	Brought Forward £	Amount £	Interest £	Repaid £	Written Off £	Waived £	Carry Forward £
AM Ben Ghalbon	4,091	89,021	241	75,000	-	-	18,353
LD Massey	12,047	89,784	403	75,000	-	-	27,234
AL Smith	13,387	90,104	434	75,000	-	-	28,925
	29,525	268,909	1,078	225,000	-	-	74,512

Previous year (2024)

	Brought Forward £	Amount £	Interest £	Repaid £	Written Off £	Waived £	Carry Forward £
AM Ben Ghalbon	-	163,019	72	159,000	-	-	4,091
LD Massey	-	170,913	134	159,000	-	-	12,047
AL Smith	-	172,242	145	159,000	-	-	13,387
	-	506,174	351	477,000	-	-	29,525

5.	Controlling Parties The company is controlled by the directors.

Registered Number: 14267977
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
HBL ASSOCIATES HOLDINGS LIMITED