REGISTERED NUMBER: 00583947

Unaudited Financial Statements for the Year Ended 31 March 2025

for

HOBBSYTE INVESTMENTS LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

M B Schama

SECRETARY:

REGISTERED OFFICE:

4 Quex Road

London

NW6 4PJ

REGISTERED NUMBER:

00583947

ACCOUNTANTS:

Purcells, Chartered Accountants

4 Quex Road

London

NW6 4PJ

FIXED ASSETS

Tangible assets

3

69,500

69,500

CURRENT ASSETS

Debtors

4

9,869

9,869

Cash at bank

102,563

59,073

112,432

68,942

CREDITORS

Amounts falling due within one year

5

63,396

20,978

NET CURRENT ASSETS

49,036

47,964

TOTAL ASSETS LESS CURRENT LIABILITIES

118,536

117,464

CAPITAL AND RESERVES

Called up share capital

6

100

100

Revaluation reserve

7

68,500

68,500

Retained earnings

7

49,936

48,864

SHAREHOLDERS' FUNDS

118,536

117,464

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 December 2025 and were signed by:

M B Schama - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents rents received from letting the company's freehold property.

2.	EMPLOYEES AND DIRECTORS

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

3.	TANGIBLE FIXED ASSETS

Land and

buildings

£

COST

At 1 April 2024

and 31 March 2025

69,500

NET BOOK VALUE

At 31 March 2025

69,500

At 31 March 2024

69,500

Freehold property was valued on an open market basis on 31 March 2022 by the director.

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

9,869

9,869

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

251

463

Other creditors

51,645

20,515

No description

11,500

-

63,396

20,978

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

7.

RESERVES

Retained

Revaluation

earnings

reserve

Totals

£

£

£

At 1 April 2024

48,864

68,500

117,364

Profit for the year

1,072

1,072

At 31 March 2025

49,936

68,500

118,436