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# HYBRID PROPERTY LIMITED

## Company Registration Number:
14870740 (England and Wales)

## Unaudited statutory accounts for the year ended 31 May 2025

## Period of accounts

## Start date: 01 June 2024

## End date: 31 May 2025

# HYBRID PROPERTY LIMITED

## Contents of the Financial Statements

for the Period Ended 31 May 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# HYBRID PROPERTY LIMITED

## Company Information

for the Period Ended 31 May 2025

Director: |  | Nicholas Bobeszko
Registered office: |  | 6 Crown Hill Way Stanley Common Ilkeston England DE7 6XA
Company Registration Number: |  | 14870740 (England and Wales)

# HYBRID PROPERTY LIMITED

## Balance sheet

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 127,978 |
Total fixed assets: |  | 127,978 |
Current assets
Debtors: | 5 |  | 1
Cash at bank and in hand: |  | 300 |
Total current assets: |  | 300 | 1
Prepayments and accrued income: |  | 137 |
Creditors: amounts falling due within one year: | 6 | ( 47,367 ) |
Net current assets (liabilities): |  | ( 46,930 ) | 1
Total assets less current liabilities: |  | 81,048 | 1
Creditors: amounts falling due after more than one year: | 7 | ( 91,774 ) |
Total net assets (liabilities): |  | ( 10,726 ) | 1

The notes form part of these financial statements

# HYBRID PROPERTY LIMITED

## Balance sheet continued

As at 31 May 2025

| Notes | 2025 £ | 13 months to 31 May 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | ( 10,727 ) |
Shareholders funds: |  | ( 10,726 ) | 1

For the year ending 31 May 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 25 February 2026
And Signed On Behalf Of The Board By:

Name: Nicholas Bobeszko
Status: Director

The notes form part of these financial statements

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for rents and services to be rendered.

  Tangible fixed assets depreciation policy

  Other accounting policies

  Investment property The investment property is stated at fair value, with fair value being assessed on an annual basis.

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 2. Employees

  | 2025 | 13 months to 31 May 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

- ## 3. Off balance sheet disclosure

  No

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 4. Tangible assets

| Land & buildings | Total
--- | --- | ---
Cost | £ | £
At 01 June 2024 | - | -
Additions | 127,978 | 127,978
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 May 2025 | 127,978 | 127,978
Depreciation |  |
At 01 June 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 May 2025 | - | -
Net book value |  |
At 31 May 2025 | 127,978 | 127,978
At 31 May 2024 | - | -

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 5. Debtors

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Other debtors |  | 1
Total |  | 1

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Accruals and deferred income | 300 |
Other creditors | 47,067 |
Total | 47,367 |

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 7.Creditors: amounts falling due after more than one year

| 2025 £ | 13 months to 31 May 2024 £
--- | --- | ---
Bank loans and overdrafts | 91,774 |
Total | 91,774 |

Creditors due after one year include secured bank loans totalling £91,774. These liabilities are secured against the property to which they relate.

# HYBRID PROPERTY LIMITED

## Notes to the Financial Statements

for the Period Ended 31 May 2025

## 8.1. Loans to Directors

Name of director receiving advance or credit: | Nicholas Bobeszko
Description of the transaction:
Advances or credits repaid: | 47,067
Balance at 31 May 2025 | ( 47,067 )

The director's loan is interest free and repayable on demand.