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Registered number: 07085789
Hibbak Properties Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Accountants' Report
Chartered Accountants' report to the directors on the preparation of the unaudited statutory accounts of Hibbak Properties Limited for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hibbak Properties Limited for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Hibbak Properties Limited , as a body, in accordance with the terms of our engagement letter dated 13 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Hibbak Properties Limited and state those matters that we have agreed to state to the directors of Hibbak Properties Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hibbak Properties Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Hibbak Properties Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Hibbak Properties Limited . You consider that Hibbak Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Hibbak Properties Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/02/2025
Crag & Co
Chartered Accountants & Chartered Tax Advisers
First Floor, Embsay Mill
Embsay
Skipton
North Yorkshire
BD23 6QR
Page 1
Balance Sheet
Registered number: 07085789
2024 2023
£ £
Fixed assets 722,757 729,848
Current assets 110,265 121,950
Prepayments and accrued income 139 139
Creditors: Amounts Falling Due Within One Year (2,829 ) (8,813 )
NET CURRENT ASSETS 107,575 113,276
TOTAL ASSETS LESS CURRENT LIABILITIES 830,332 843,124
Creditors: Amounts Falling After More Than One Year (597,503 ) (615,263 )
Accruals and deferred income (2,479 ) (1,585 )
NET ASSETS 230,350 226,276
CAPITAL AND RESERVES 230,350 226,276

Notes

1. General Information
Hibbak Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07085789 . The registered office is 1 Overdale Close, Wetherby, West Yorkshire, LS22 6WW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 November 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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.
On behalf of the board
Mrs Glynis Hibbert
Director
27/02/2025