2024-11-01 2025-10-31 11693140 H&B Property Management Ltd false 11693140 2024-11-01 2025-10-31 11693140 uk-bus:Director1 2024-11-01 2025-10-31 11693140 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11693140 uk-bus:Micro-entities 2024-11-01 2025-10-31 11693140 uk-bus:FullAccounts 2024-11-01 2025-10-31 11693140 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11693140 2024-11-01 11693140 2025-10-31 11693140 2024-10-31 xbrli:pure iso4217:GBP 11693140 2023-11-01 2024-10-31
Company Registration Number: 11693140 (England and Wales)
11693140
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-10-31
false
H&B Property Management Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Oliver Michael Lee Bobby
2024-11-01
H&B Property Management Ltd
Unaudited Filleted Financial Statement
For the year ended 31 October 2025
H&B Property Management Ltd
Contents
For the year ended 31 October 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
H&B Property Management Ltd
Company Information
For the year ended 31 October 2025
Directors Oliver Michael Lee Bobby
Connor James Holes
Company number 11693140
Registered office 1 Market Hill
Calne, Wiltshire
England
SN11 0BT
Accountant
Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
H&B Property Management Ltd
Statement of Financial Position
For the year ended 31 October 2025
2025-10-31
2025 2024
£ £
Fixed assets 63,671 64,192
Current assets 70,713 35,219
Creditors: Amounts falling due within one year (39,173) (26,150)
Net current assets/(liabilities) 31,540 9,068
Total assets less current liabilities 95,211 73,260
Creditors: Amounts falling due more than one year (1,822) (3,587)
Net assets/(liabilities) 93,389 69,674
Capital and reserves 93,389 69,674
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 1 Market Hill, Calne, Wiltshire, England, SN11 0BT.

(2) Directors advances, credit and guarantees
Overdrawn
The directors owed £27,455 at the year end and it was repaid on 06 April 2026.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2024:2).
For the year ending 31/10/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 October 2025 the company was entitled to exemption 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. 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 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 of directors on 16 May 2026 and signed on behalf of the board by: 2026-05-16
.............................
Oliver Michael Lee Bobby (Director)
Company registration number. 11693140