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H.Stubbs Limited

Registered Number
00519387
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

H.Stubbs Limited
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors | K Hickling
| C Stubbs
| K Stubbs
| Richard Stubbs

Company Secretary | Alan Michael Foster

Registered Address | 2 Dukes Court
| Bognor Road
| Chichester
| PO19 8FX

Registered Number | 00519387 (England and Wales)

H.Stubbs Limited
Balance Sheet as at
31 March 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 368,333 |  |  |  | 368,333
|  |  |  | 368,333 |  |  |  | 368,333
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 7,590 |  |  |  | 7,472 |  |
|  | 7,590 |  |  |  | 7,472 |  |
Creditors amounts falling due within one year |  | (57,325) |  |  |  | (52,079) |  |
Net current assets (liabilities) |  |  |  | (49,735) |  |  |  | (44,607)
Total assets less current liabilities |  |  |  | 318,598 |  |  |  | 323,726
Creditors amounts falling due after one year |  |  |  | (2,167) |  |  |  | (4,167)
Net assets |  |  |  | 316,431 |  |  |  | 319,559
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 20,000 |  |  |  | 20,000
Other reserves |  |  |  | 117,946 |  |  |  | 117,946
Profit and loss account |  |  |  | 178,485 |  |  |  | 181,613
Shareholders' funds |  |  |  | 316,431 |  |  |  | 319,559

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Board of Directors on 9 March 2026, and are signed on its behalf by:
Richard Stubbs Director Registered Company No. 00519387

H.Stubbs Limited
Notes to the Financial Statements
for the year ended 31 March 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention (except for the revaluation of investment properties) and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from renting properties.

| Investments
--- | ---
| Investment property is shown at the most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit and loss.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Fixed asset investments
--- | ---
| The investment properties were valued by R Stubbs Esq. at 31 March 2025. The original cost was £250,387 (2024: £250,387).

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 April 24 | 368,333
| At 31 March 25 | 368,333
| Net book value
| At 31 March 25 | 368,333
| At 31 March 24 | 368,333