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Registered Number: 15823099
HBR - HYBRID BATTERY RECONDITIONING LTD
Abridged Accounts
Period of accounts Start date: 07 July 2024 End date: 31 July 2025

HBR - HYBRID BATTERY RECONDITIONING LTD Contents Page For the Period 07 July 2024 to 31 July 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

HBR - HYBRID BATTERY RECONDITIONING LTD Accountants' Report For the Period 07 July 2024 to 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. JTA Accountants Limited 31 July 2025 .................................................... JTA Accountants Limited 22 Nuthall Road Nottingham NG8 5AT 06 July 2026 1

HBR - HYBRID BATTERY RECONDITIONING LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 25,921
|  | 25,921
Current assets |  |
Stocks |  | 1,150
Cash at bank and in hand |  | 5,534
|  | 6,684
Net current assets |  | 6,684
Total assets less current liabilities |  | 32,605
Creditors: amount falling due after more than one year |  | (36,434)
Accruals and deferred income |  | (650)
Net assets |  | (4,479)
Capital and reserves |  |
Called up share capital | 4 | 1
Profit and loss account |  | (4,480)
Shareholders' funds |  | (4,479)
For the period ended 31 July 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 accounts for the period in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. 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 director on 06 July 2026 and were signed by:
------------------------------- Asam YASIN Director
2

HBR - HYBRID BATTERY RECONDITIONING LTD Notes to the Abridged Financial Statements For the Period 07 July 2024 to 31 July 2025
General Information HBR - HYBRID BATTERY RECONDITIONING LTD is a private company, limited by shares, registered in , registration number 15823099, registration address UNIT 6 - WIGMAN BUILDINGS, 29 WIGMAN ROAD NOTTINGHAM, NG8 3HY. The presentation currency is £ sterling.
1. | 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. 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 company’s 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 Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings | 18 Reducing Balance
Stocks Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 07 July 2024 | - |  | -
Additions | 31,611 |  | 31,611
Disposals | - |  | -
At 31 July 2025 | 31,611 |  | 31,611
Depreciation
At 07 July 2024 | - |  | -
Charge for period | 5,690 |  | 5,690
On disposals | - |  | -
At 31 July 2025 | 5,690 |  | 5,690
Net book values
Closing balance as at 31 July 2025 | 25,921 |  | 25,921
Opening balance as at 07 July 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Class A share of £1.00 each | 1
| 1
3