Hob Props Limited 14510094 true 2022-11-28 2024-03-31 2024-03-31 The principal activity of the company is that of property investment. Digita Accounts Production Advanced 6.30.9574.0 true Mr David Francis Hobden Mr Michael C Hobden Miss Alice Hobden Mrs Deborah Hobden true 14510094 2022-11-28 2024-03-31 14510094 2024-03-31 14510094 bus:OrdinaryShareClass1 2024-03-31 14510094 core:ShareCapital 2024-03-31 14510094 core:CurrentFinancialInstruments 2024-03-31 14510094 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14510094 bus:FRS102 2022-11-28 2024-03-31 14510094 bus:AuditExempt-NoAccountantsReport 2022-11-28 2024-03-31 14510094 bus:FullAccounts 2022-11-28 2024-03-31 14510094 bus:RegisteredOffice 2022-11-28 2024-03-31 14510094 bus:Director1 2022-11-28 2024-03-31 14510094 bus:Director2 2022-11-28 2024-03-31 14510094 bus:Director3 2022-11-28 2024-03-31 14510094 bus:Director4 2022-11-28 2024-03-31 14510094 bus:OrdinaryShareClass1 2022-11-28 2024-03-31 14510094 bus:EntityHasNeverTraded 2022-11-28 2024-03-31 14510094 bus:PrivateLimitedCompanyLtd 2022-11-28 2024-03-31 14510094 countries:EnglandWales 2022-11-28 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 14510094

Hob Props Limited

Annual Report and Unaudited Financial Statements

for the Period from 28 November 2022 to 31 March 2024

 

Hob Props Limited

Profit and Loss Account for the Period from 28 November 2022 to 31 March 2024

The company has not traded during the period. During this period, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Hob Props Limited

(Registration number: 14510094)
Balance Sheet as at 31 March 2024

Note

2024
£

Current assets

 

Debtors

3

2

Capital and reserves

 

Called up share capital

4

2

Shareholders' funds

 

2

For the financial period ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 19 August 2024 and signed on its behalf by:
 

.........................................
Mr David Francis Hobden
Director

 

Hob Props Limited

Notes to the Unaudited Financial Statements for the Period from 28 November 2022 to 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
166 Old Brompton Road
London
SW5 0BA
England

These financial statements were authorised for issue by the Board on 19 August 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Judgements

The directors consider that there are no key judgements that management have made in the process of applying the company's accounting policies and that may have had a significant effect on the amounts recognised in the financial statements.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

 

Hob Props Limited

Notes to the Unaudited Financial Statements for the Period from 28 November 2022 to 31 March 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Financial instruments

Classification
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities like investments, trade and other receivables, cash and bank balances, trade and other creditors.

Debt instruments that are payable or receivable within one year, typically trade debtors and creditors, are measured, initially and subsequently, at the undiscounted amount of the cash or cash consolidation expected to be paid or received.

 

3

Debtors

Current

2024
£

Other debtors

2

 

2

4

Share capital

Allotted, called up and fully paid shares

 

2024

 

No.

£

Ordinary shares of £1 each

2

2