Company Registration No. 14770319 (England and Wales)
Hybrid Property Care Ltd
Unaudited accounts
for the year ended 31 March 2026
Hybrid Property Care Ltd
Unaudited accounts
Contents
Hybrid Property Care Ltd
Company Information
for the year ended 31 March 2026
Directors
Katie Dixon
Martin Dixon
Company Number
14770319 (England and Wales)
Registered Office
1 Station Rise
Leyburn
North Yorkshire
DL8 5BZ
England
Accountants
SJW Business Solutions
Thornborough Hall
Moor Road
Leyburn
North Yorkshire
DL8 5AB
Hybrid Property Care Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
28,137
20,934
Cash at bank and in hand
76,755
57,900
Creditors: amounts falling due within one year
(53,283)
(45,501)
Net current assets
38,193
20,566
Total assets less current liabilities
66,330
41,500
Provisions for liabilities
Called up share capital
2
2
Profit and loss account
59,294
41,498
Shareholders' funds
59,296
41,500
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2026 and were signed on its behalf by
Katie Dixon
Director
Company Registration No. 14770319
Hybrid Property Care Ltd
Notes to the Accounts
for the year ended 31 March 2026
Hybrid Property Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 14770319. The registered office is 1 Station Rise, Leyburn, North Yorkshire, DL8 5BZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2025
5,573
18,833
24,406
Additions
1,296
10,990
12,286
At 31 March 2026
6,869
29,823
36,692
At 1 April 2025
440
3,032
3,472
Charge for the year
1,133
3,950
5,083
At 31 March 2026
1,573
6,982
8,555
At 31 March 2026
5,296
22,841
28,137
At 31 March 2025
5,133
15,801
20,934
Hybrid Property Care Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
14,104
7,550
Accrued income and prepayments
417
417
6
Creditors: amounts falling due within one year
2026
2025
Obligations under finance leases and hire purchase contracts
13,609
17,752
Taxes and social security
15,355
12,619
Loans from directors
352
40
7
Average number of employees
During the year the average number of employees was 8 (2025: 8).