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REGISTERED NUMBER: 11852280 (England and Wales)















FINANCIAL STATEMENTS

FOR THE PERIOD 1ST MARCH 2024 TO 31ST DECEMBER 2024

FOR

HUEBNER DEVELOPMENT LTD

HUEBNER DEVELOPMENT LTD (REGISTERED NUMBER: 11852280)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST MARCH 2024 TO 31ST DECEMBER 2024




Page

Balance Sheet 1


HUEBNER DEVELOPMENT LTD (REGISTERED NUMBER: 11852280)

BALANCE SHEET
31ST DECEMBER 2024

2024 2024
£    £    £    £   
FIXED ASSETS - 514

CURRENT ASSETS 212,208 206,412

CREDITORS
Amounts falling due within one
year

(23,464

)

(7,723

)
NET CURRENT ASSETS 188,744 198,689
TOTAL ASSETS LESS CURRENT
LIABILITIES

188,744

199,203

CAPITAL AND RESERVES 188,744 199,203

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Huebner Development Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11852280

Registered office: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2024 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31st December 2024 and the year ended 29th February 2024:

2024 2024
£    £   
Mr R Huebner
Balance outstanding at start of period 132,851 -
Amounts advanced - 132,851
Amounts repaid (132,851 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 132,851

The directors current account has no fixed date for repayment, is interest free and is repayable upon demand. The loan was repaid in full on 18 March 2024.

HUEBNER DEVELOPMENT LTD (REGISTERED NUMBER: 11852280)

BALANCE SHEET - continued
31ST DECEMBER 2024




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10th February 2025 and were signed by:





Mr R Huebner - Director