HB Contractor Limited 31/10/2025 iXBRL

Company registration number: 06734260

HB Contractor Limited

Unaudited filleted financial statements

31 October 2025

HB Contractor Limited

Contents

Directors and other information

Statement of financial position

Statement of changes in equity

Notes to the financial statements

HB Contractor Limited

Directors and other information


	Director	B Horbaczewski


	Company number	06734260


	Registered office	6 Prayle Grove
		Cricklewood
		London
		NW2 1AR

HB Contractor Limited

Statement of financial position

31 October 2025

		2025		2024
	Note	£	£	£	£

Current assets
Debtors	5	6,641		12,289
Cash at bank and in hand		13,541		14,712
		_______		_______
		20,182		27,001
Creditors: amounts falling due
within one year	6	( 2,247)		( 3,375)
		_______		_______
Net current assets			17,935		23,626
			_______		_______
Total assets less current liabilities			17,935		23,626

			_______		_______
Net assets			17,935		23,626
			_______		_______

Capital and reserves
Called up share capital			1,000		1,000
Profit and loss account			16,935		22,626
			_______		_______
Shareholders funds			17,935		23,626
			_______		_______

For the year ending 31 October 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 financial statements for the year in question in accordance with section 476;

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

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.

These financial statements were approved by the board of directors and authorised for issue on 03 July 2026 , and are signed on behalf of the board by:

B Horbaczewski

Director

Company registration number: 06734260

HB Contractor Limited

Statement of changes in equity

Year ended 31 October 2025

	Called up share capital	Profit and loss account	Total
	£	£	£


At 1 November 2023	1,000	28,056	29,056

(Loss)/profit for the year		9,570	9,570
	_______	_______	_______
Total comprehensive income for the year	-	9,570	9,570

Dividends paid and payable		( 15,000)	( 15,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 15,000)	( 15,000)

	_______	_______	_______
At 31 October 2024 and 1 November 2024	1,000	22,626	23,626

(Loss)/profit for the year		( 4,691)	( 4,691)
	_______	_______	_______
Total comprehensive income for the year	-	( 4,691)	( 4,691)

Dividends paid and payable		( 1,000)	( 1,000)
	_______	_______	_______
Total investments by and distributions to owners	-	( 1,000)	( 1,000)

	_______	_______	_______
At 31 October 2025	1,000	16,935	17,935
	_______	_______	_______

HB Contractor Limited

Notes to the financial statements

Year ended 31 October 2025

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Prayle Grove, Cricklewood, London, NW2 1AR.

2. Statement of compliance

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

3. Accounting policies

Basis of preparation

The financial statements have been prepared on the historical cost basis.

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

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services rendered, net of discounts and Value Added Tax.

Taxation

The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

4. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

5. Debtors

	2025	2024
	£	£
Trade debtors	5,819	5,819
Other debtors	822	6,470
	_______	_______
	6,641	12,289
	_______	_______

6. Creditors: amounts falling due within one year

	2025	2024
	£	£
Corporation tax	2,247	3,375
	_______	_______

7. Controlling party

The Company is controlled by the Director by virtue of his majority share holding.