Acorah Software Products - Accounts Production 19.2.350 true true false 28 August 2024 31 August 2025 31 August 2025 15922280 Mr Henry Brandon Mrs Amy Brandon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15922280 2024-08-27 15922280 2025-08-31 15922280 2024-08-28 2025-08-31 15922280 frs-core:ShareCapital 2025-08-31 15922280 frs-bus:PrivateLimitedCompanyLtd 2024-08-28 2025-08-31 15922280 frs-bus:FilletedAccounts 2024-08-28 2025-08-31 15922280 frs-bus:SmallEntities 2024-08-28 2025-08-31 15922280 frs-bus:EntityHasNeverTraded 2024-08-28 2025-08-31 15922280 frs-bus:AuditExempt-NoAccountantsReport 2024-08-28 2025-08-31 15922280 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-28 2025-08-31 15922280 frs-bus:Director1 2024-08-28 2025-08-31 15922280 frs-bus:Director1 2024-08-27 15922280 frs-bus:Director1 2025-08-31 15922280 frs-bus:Director2 2024-08-28 2025-08-31 15922280 frs-bus:Director2 2024-08-27 15922280 frs-bus:Director2 2025-08-31 15922280 frs-countries:EnglandWales 2024-08-28 2025-08-31
Registered number: 15922280
HAB Property Group Ltd
Financial Statements
For The Year Ended 31 August 2025
HAB Property Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
HAB Property Group Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15922280

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2 |
|  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2
NET ASSETS |  |  | 2
CAPITAL AND RESERVES
Called up share capital | 5 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2

For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Henry Brandon Director
21/05/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
HAB Property Group Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
HAB Property Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15922280 . The registered office is 6 Church View, Gateshead, NE9 5FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
-
4. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 2

5. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 28 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Henry Brandon | - | 1 | - | - | 1
Mrs Amy Brandon | - | 1 | - | - | 1

The above loan is unsecured, interest free and repayable on demand.
Page 2