HBG & N Limited

	Page
Balance Sheet	1—2

Registered number: 13661170

	2025	2024
	£	£
Fixed assets	286,853	332,635

Current assets	213,181	150,341
Prepayments and accrued income	29,644	35,948
Creditors: Amounts Falling Due Within One Year	(525,743 )	(536,229 )

NET CURRENT LIABILITIES	(282,918 )	(349,940 )

TOTAL ASSETS LESS CURRENT LIABILITIES	3,935	(17,305 )

Accruals and deferred income	(303 )	-

NET ASSETS/(LIABILITIES)	3,632	(17,305 )

CAPITAL AND RESERVES	3,632	(17,305 )

Notes

1. General Information

HBG & N Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13661170 . The registered office is Alexandra House, 55a Catherine Place, London, SW1E 6DY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 6)

For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Namita Pawa

Director

25 June 2026