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Company Registration No. 09699162 (England and Wales)
Hbs Solar Investments Ltd Unaudited accounts for the year ended 31 December 2025
Hbs Solar Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hbs Solar Investments Ltd Company Information for the year ended 31 December 2025
Director
Mr James Bull
Company Number
09699162 (England and Wales)
Registered Office
1550 Parkway Whiteley PO15 7AG United Kingdom
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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Hbs Solar Investments Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
551,760 
570,457 
Current assets
Debtors
5
131,988 
42,155 
Cash at bank and in hand
10,513 
68,845 
142,501 
111,000 
Creditors: amounts falling due within one year
6
(133,170)
(104,761)
Net current assets
9,331 
6,239 
Total assets less current liabilities
561,091 
576,696 
Creditors: amounts falling due after more than one year
7
(199,971)
(281,906)
Provisions for liabilities
Deferred tax
(105,051)
(29,588)
Net assets
256,069 
265,202 
Capital and reserves
Called up share capital
95 
95 
Profit and loss account
255,974 
265,107 
Shareholders' funds
256,069 
265,202 
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 September 2026 and were signed on its behalf by
Mr James Bull Director Company Registration No. 09699162
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Hbs Solar Investments Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Hbs Solar Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 09699162. The registered office is 1550 Parkway, Whiteley, PO15 7AG, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
972,302 
- 
972,302 
Additions
- 
11,945 
11,945 
At 31 December 2025
972,302 
11,945 
984,247 
Depreciation
At 1 January 2025
401,845 
- 
401,845 
Charge for the year
28,253 
2,389 
30,642 
At 31 December 2025
430,098 
2,389 
432,487 
Net book value
At 31 December 2025
542,204 
9,556 
551,760 
At 31 December 2024
570,457 
- 
570,457 
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Hbs Solar Investments Ltd Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,420 
Accrued income and prepayments
2,095 
18,246 
Other debtors
100 
100 
2,195 
22,766 
Amounts falling due after more than one year
Trade debtors
129,793 
19,389 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
80,000 
86,667 
VAT
11,133 
1,766 
Taxes and social security
34,095 
8,541 
Other creditors
5,418 
- 
Loans from directors
(666)
- 
Accruals
3,190 
3,308 
Deferred income
- 
4,479 
133,170 
104,761 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
100,000 
180,000 
Trade creditors
- 
1,936 
Other creditors
99,971 
99,970 
199,971 
281,906 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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