Company Registration No. 13048493 (England and Wales)
HBK Solutions Limited
Unaudited accounts
for the year ended 30 November 2025
HBK Solutions Limited
Unaudited accounts
Contents
HBK Solutions Limited
Company Information
for the year ended 30 November 2025
Directors
Zia Ulhaq Khan
Alexander Joseph Blue
Company Number
13048493 (England and Wales)
Registered Office
WEST MIDLANDS HOUSE
GIPSY LANE
WILLENHALL
WEST MIDLANDS
WV13 2HA
ENGLAND
Accountants
WG Associates
83 Norfolk Crescent
Lindley Park
Nuneaton
Warwickshire
CV10 8BY
HBK Solutions Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
1,714
1,309
Net current assets
1,714
1,309
Total assets less current liabilities
1,714
1,309
Creditors: amounts falling due after more than one year
(532)
(621)
Called up share capital
1,000
1,000
Profit and loss account
182
(312)
Shareholders' funds
1,182
688
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 August 2026 and were signed on its behalf by
Zia Ulhaq Khan
Director
Company Registration No. 13048493
HBK Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
HBK Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 13048493. The registered office is WEST MIDLANDS HOUSE, GIPSY LANE, WILLENHALL, WEST MIDLANDS, WV13 2HA, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
50% Straight Line
Computer equipment
50% Straight Line
The directors/shareholders agree that the financial statements are prepared under a going concern basis and agree that they will support the company for twelve months from the date of signing of the financial statements.
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2024
174
221
395
At 30 November 2025
174
221
395
At 1 December 2024
174
221
395
At 30 November 2025
174
221
395
HBK Solutions Limited
Notes to the Accounts
for the year ended 30 November 2025
5
Creditors: amounts falling due after more than one year
2025
2024
Taxes and social security
182
271
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
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Average number of employees
During the year the average number of employees was 3 (2024: 4).