Company registration number 14169478 (England and Wales)
HBG PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PAGES FOR FILING WITH REGISTRAR
HBG PROPERTIES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HBG PROPERTIES LIMITED FOR THE YEAR ENDED 30 JUNE 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of HBG Properties Limited for the year ended 30 June 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of HBG Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of HBG Properties Limited and state those matters that we have agreed to state to the b oard of d irectors of HBG Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HBG Properties Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that HBG Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that HBG Properties Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of HBG Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
6 January 2026
Chartered Accountants
Piper House
4 Dukes Court
Bognor Road
Chichester
West Sussex
PO19 8FX
HBG PROPERTIES LIMITED
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
100,204
100,204
Current assets
14,448
7,701
Creditors: amounts falling due within one year
(103,645)
(102,706)
Net current liabilities
(89,197)
(95,005)
Total assets less current liabilities
11,007
5,199
Net assets
11,007
5,199
Capital and reserves
11,007
5,199
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).

2
Transition to FRS105

These financials are the first financial statements of the company prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-Entities Regime'. The date of transition to FRS 105 was 1 Ju ly 202 3.

HBG Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is Piper House, 4 Dukes Court, Bognor Road, West Sussex, Chichester, PO19 8FX.

For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

HBG PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2025
30 June 2025
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 5 January 2026
Ms H Gagan
Director
Company registration number 14169478 (England and Wales)
2025-06-30 2024-07-01 false false CCH Software CCH Accounts Production 2025.200 The principal activity of the company was that of property letting
Ms H Gagan false 0 14169478 2024-07-01 2025-06-30 14169478 2025-06-30 14169478 2024-06-30 14169478 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 14169478 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14169478 bus:Director1 2024-07-01 2025-06-30 14169478 bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14169478 bus:SmallCompaniesRegimeForAccounts 2024-07-01 2025-06-30 14169478 bus:Micro-entities 2024-07-01 2025-06-30 14169478 bus:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14169478 bus:FullAccounts 2024-07-01 2025-06-30 xbrli:pure xbrli:shares iso4217:GBP