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REGISTERED NUMBER: 12325778 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2023

FOR

XBH PROPERTIES LIMITED

XBH PROPERTIES LIMITED (REGISTERED NUMBER: 12325778)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


XBH PROPERTIES LIMITED

COMPANY INFORMATION
for the Year Ended 30 November 2023







DIRECTOR: Miss X Holt





REGISTERED OFFICE: Brook House
Upcast Lane
Alderley Edge
SK9 7SE





REGISTERED NUMBER: 12325778 (England and Wales)





ACCOUNTANTS: Xeinadin
100 Barbirolli Square
Manchester
M2 3BD

XBH PROPERTIES LIMITED (REGISTERED NUMBER: 12325778)

BALANCE SHEET
30 November 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 4 217 -
Cash at bank 55,786 48,649
56,003 48,649
CREDITORS
Amounts falling due within one year 5 49,626 44,074
NET CURRENT ASSETS 6,377 4,575
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,377

4,575

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 6,277 4,475
SHAREHOLDERS' FUNDS 6,377 4,575

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Miss X Holt - Director


XBH PROPERTIES LIMITED (REGISTERED NUMBER: 12325778)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

XBH Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 12325778. The address of the registered office is Brook House, Upcast Lane, Alderley Edge, England, SK9 7SE. The principal place of business is Queens Chambers, 5 John Dalton Street, Manchester, United Kingdom, M2 6ET.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is presented net of value-added-tax, rebates and discounts.

Rental income from operating leases (net of any incentives given to the lessee), is recognised on a straight line basis over the term of the lease.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts.

Trade and other creditors
Trade and other creditors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method unless the effect of discounting would be immaterial, in which case they are stated at cost.

Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 217 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 423 520
Other creditors 49,203 43,554
49,626 44,074

XBH PROPERTIES LIMITED (REGISTERED NUMBER: 12325778)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 November 2023


6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1.00 100 100