Hobbit Properties Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15652955

		30 April 2025
	Notes	£	£
CURRENT ASSETS
Debtors		29,075
Cash at bank and in hand		10

		29,085
Creditors: Amounts Falling Due Within One Year		(29,595 )

NET CURRENT ASSETS (LIABILITIES)			(510 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(510 )

NET LIABILITIES			(510 )

CAPITAL AND RESERVES
Called up share capital	4		2
Profit and Loss Account			(512 )

SHAREHOLDERS' FUNDS			(510)

For the period ending 30 April 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Martin David Kilgallon

Director

15/12/2025

The notes on page 2 form part of these financial statements.

1. General Information

Hobbit Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15652955 . The registered office is Unit 100 Batley Enterprise Centre, 513 Bradford Road, Batley, West Yorkshire, WF17 8LL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Share Capital

	30 April 2025
	£
Allotted, Called up and fully paid	2

5. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 16 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 April 2025
	£	£	£	£	£
Mr Martin Kilgallon	-	14,538	-	-	14,538
Miss Helen Vine	-	14,538	-	-	14,538

The above loan is unsecured, interest free and repayable on demand.