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HUBBARD PEGLER MANAGEMENT LIMITED

Registered Number
09667278
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

HUBBARD PEGLER MANAGEMENT LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | HUBBARD, Jon
| PEGLER, Marc

Registered Address | Lime Tree House, 15
| Lime Tree Walk
| Sevenoaks
| TN13 1YH

Registered Number | 09667278 (England and Wales)

HUBBARD PEGLER MANAGEMENT LIMITED
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 243,066 |  |  |  | 243,066
|  |  |  | 243,066 |  |  |  | 243,066
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | - |  |  |  | 267 |  |
Cash at bank and on hand |  | 1,177 |  |  |  | 4,129 |  |
|  | 1,177 |  |  |  | 4,396 |  |
Creditors amounts falling due within one year | 5 | (124,541) |  |  |  | (121,042) |  |
Net current assets (liabilities) |  |  |  | (123,364) |  |  |  | (116,646)
Total assets less current liabilities |  |  |  | 119,702 |  |  |  | 126,420
Creditors amounts falling due after one year | 6 |  |  | (113,951) |  |  |  | (122,604)
Net assets |  |  |  | 5,751 |  |  |  | 3,816
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | 5,749 |  |  |  | 3,814
Shareholders' funds |  |  |  | 5,751 |  |  |  | 3,816

- 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 financial statements were approved and authorised for issue by the Board of Directors on 26 February 2026, and are signed on its behalf by:
HUBBARD, Jon Director
PEGLER, Marc Director Registered Company No. 09667278

HUBBARD PEGLER MANAGEMENT LIMITED
Notes to the Financial Statements
for the year ended 31 July 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.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

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

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

|  | 2025 |  | 2024
| Average number of employees during the year | 2 |  | 2

3. | Investment property
--- | ---
| The fair value of the investment property has been arrived at on the basis of a valuation carried out by the directors. The valuation was made on an open market value basis be reference to market evidence of transaction prices of similar properties.

|  | £
| Fair value at 01 August 24 | 243,066
| At 31 July 25 | 243,066

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Other debtors | - |  | 267
| Total | - |  | 267

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Trade creditors / trade payables | 3,960 |  | -
| Bank borrowings and overdrafts | 8,640 |  | 8,364
| Taxation and social security | 102 |  | -
| Other creditors | 111,839 |  | 112,678
| Total | 124,541 |  | 121,042

| Included in other creditors due within one year, an amount of £107,765 (2024: £104,829) was due to Hubbard Pegler Ltd, the company under common control.

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 113,951 |  | 122,604
| Total | 113,951 |  | 122,604

7. | Further information regarding the company's financial position
--- | ---
| The company has a fixed charge on the investment property with Nottingham Building Society.