GHB Property Co Ltd Filleted accounts for Companies House (small and micro)

GHB Property Co Ltd

Statement of Financial Position

31 December 2024

	2024	2023
	£	£
Fixed assets	654,092	654,092
	-----------	-----------

Current assets	611,754	573,455

Creditors: amounts falling due within one year	1,225,363	1,216,336
	--------------	--------------
Net current liabilities	( 613,609)	( 642,881)
	-----------	-----------
Total assets less current liabilities	40,483	11,211

Accruals and deferred income	950	850
	---------	---------
	39,533	10,361
	---------	---------

Capital and reserves	39,533	10,361
	---------	---------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 21 July 2025 , and are signed on behalf of the board by:

E M V Drake	R H Caudwell
Director	Director

Company registration number: 12515665

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Low Lane, Friskney, Boston, Lincolnshire, PE228QR, United Kingdom.