3 3 H & B J Management Limited 10909669 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Mobile home park operators Digita Accounts Production Advanced 6.30.9574.0 true 10909669 2023-09-01 2024-08-31 10909669 2024-08-31 10909669 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10909669 bus:Micro-entities 2023-09-01 2024-08-31 10909669 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10909669 bus:FilletedAccounts 2023-09-01 2024-08-31 10909669 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10909669 bus:RegisteredOffice 2023-09-01 2024-08-31 10909669 bus:Director1 2023-09-01 2024-08-31 10909669 bus:Director2 2023-09-01 2024-08-31 10909669 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10909669 bus:Agent1 2023-09-01 2024-08-31 10909669 countries:AllCountries 2023-09-01 2024-08-31 10909669 2022-09-01 2023-08-31 10909669 2023-08-31 10909669 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 xbrli:pure iso4217:GBP

Registration number: 10909669

H & B J Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

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H & B J Management Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

H & B J Management Limited

Company Information

Directors

Mr Horace Gaskin Snr

Mrs Betty Jane Gaskin

Registered office

Unit 1H
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

 

H & B J Management Limited

(Registration number: 10909669)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

36,400

26,230

Current assets

80,130

185,284

Creditors: Amounts falling due within one year

(10,158)

(41,316)

Net current assets

69,972

143,968

Total assets less current liabilities

106,372

170,198

Accruals and deferred income

(2,156)

(2,156)

 

104,216

168,042

Capital and reserves

104,216

168,042

1

General information

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

The address of its registered office is:
Unit 1H
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 23 May 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 May 2025 and signed on its behalf by:
 

 

H & B J Management Limited

(Registration number: 10909669)
Balance Sheet as at 31 August 2024

.........................................
Mr Horace Gaskin Snr
Director