Registered number
03456673
H & O PROPERTY LIMITED
Filleted Accounts
31 October 2025

H & O PROPERTY LIMITED
Registered number: | 03456673
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,468,231 |  |  | 1,698,488
Current assets |  |  | 6,491 |  |  | (320,546)
Creditors: amounts falling due within one year |  |  | (46,869) |  |  | (124,112)
Net current liabilities |  |  |  | (40,378) |  |  | (444,658)
Total assets less current liabilities |  |  |  | 1,427,853 |  |  | 1,253,830
Accruals and deferred income |  |  |  | (1,625) |  |  | (1,600)
Net assets |  |  |  | 1,426,228 |  |  | 1,252,230
Capital and reserves |  |  |  | 1,426,228 |  |  | 1,252,230
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is Pinewood Hill, Brook Road, Sandhills, Surrey GU8 5UD.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
S P Dyer
Director
Approved by the board on 21 May 2026

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