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Company Registration No. 09195045 (England and Wales)
Hybrid Premium LTD Unaudited accounts for the year ended 31 August 2025
Hybrid Premium LTD Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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Hybrid Premium LTD Company Information for the year ended 31 August 2025
Director
Joanne Rowland (Ryan)
Company Number
09195045 (England and Wales)
Registered Office
Hybrid Premium Ltd 2-4 Stoneleigh Park Road Epsom Surrey KT19 0QT United Kingdom
Accountants
Hybrid Premium LTD 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hybrid Premium LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hybrid Premium LTD for the year ended 31 August 2025 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Hybrid Premium LTD, as a body, in accordance with the terms of our engagement letter dated 1 August 2024. Our work has been undertaken solely to prepare for your approval the accounts of Hybrid Premium LTD and state those matters that we have agreed to state to the Board of Directors of Hybrid Premium LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hybrid Premium LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hybrid Premium LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hybrid Premium LTD. You consider that Hybrid Premium LTD 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 accounts of Hybrid Premium LTD. 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 accounts.
Hybrid Premium LTD Chartered Certified Accountants 2-4 Stoneleigh Park Road Stoneleigh Epsom Surrey KT19 0QT 20 March 2026
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Hybrid Premium LTD Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Fixed assets
84,752
93,919
Current assets
56,386
84,745
Prepayments and accrued income
948
198
Creditors: amounts falling due within one year
(68,372)
(101,457)
Net current liabilities
(11,038)
(16,514)
Total assets less current liabilities
73,714
77,405
Creditors: amounts falling due after more than one year
(31,826)
(44,182)
Accruals and deferred income
(14,723)
(13,549)
Net assets
27,165
19,674
Capital and reserves
27,165
19,674
NOTES TO THE ACCOUNTS
1 Statutory information
Hybrid Premium LTD is a private company, limited by shares, registered in England and Wales, registration number 09195045. The registered office is Hybrid Premium Ltd, 2-4 Stoneleigh Park Road, Epsom, Surrey, KT19 0QT, United Kingdom.
2 Average number of employees
During the year the average number of employees was 4 (2024: 4).
For the year ending 31 August 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
Joanne Rowland (Ryan) Director Company Registration No. 09195045
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