H & B J Management Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

H & B J Management Limited

Company Information

Directors

Mr Horace Gaskin Snr Mrs Betty Jane Gaskin

Registered office

Unit 1H Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

Accountants

ProEdge Associates Limited Unit 1H Grovemere House Lancaster Way Business Park Ely Cambridgeshire CB6 3NW

H & B J Management Limited

(Registration number: 10909669)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	29,120	36,400
Current assets	89,938	80,130
Creditors: Amounts falling due within one year	(18,595)	(10,158)
Net current assets	71,343	69,972
Total assets less current liabilities	100,463	106,372
Accruals and deferred income	(2,156)	(2,156)
	98,307	104,216
Capital and reserves	98,307	104,216

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Unit 1H
Lancaster Way Business Park
Ely
Cambridgeshire
CB6 3NW

These financial statements were authorised for issue by the Board on 27 May 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2026 and signed on its behalf by:
 

H & B J Management Limited

(Registration number: 10909669)
Balance Sheet as at 31 August 2025

......................................... Mr Horace Gaskin Snr Director