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# HYBRICK ESTATE AGENT LTD

Unaudited financial statements for the year ended 27 July 2025

## Company information

HYBRICK ESTATE AGENT LTD is a private company limited by shares, registered in England and Wales, registered number 14258443.

The company's registered office is: 224 London Road, Croydon, CR02TF, United Kingdom.

## Balance Sheet

#### as at 27 July 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Called up share capital not paid | 0.00 |  | 500.00 |
Fixed assets | 0.00 |  | 35,083.00 |
Current assets | 500.00 |  | 15,000.00 |
Creditors: amounts falling due within one year | (500.00) |  | 0.00 |
Net current assets / (liabilities) |  | 0.00 |  | 15,000.00
Total assets less current liabilities |  | 0.00 |  | 50,583.00
Net assets |  | 0.00 |  | 50,583.00
Capital and reserves |  | 0.00 |  | 50,583.00

For the year ending 27 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

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

Approved by the board of directors and signed on behalf of the board,
z sha
02 November 2025

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 2 (2024: 2).

2. Capital Commitments Note

   he company has committed £10,000 to purchase new machinery next year.”

3. Contingent Liabilities Note

   the company is defending a lawsuit

4. Director Advances Credits Note

   Director A was advanced £10,000, repayable within 12 months.

5. Director Guarantees Note

   Director B has guaranteed the company bank overdraft of £50,000

6. Financial Commitments Note

   The company has operating lease payments of £30,000 per year for the next 5 years.”