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COMPANY REGISTRATION NUMBER: 12515665

GHB Property Co Ltd

Filleted Unaudited Financial Statements

For the year ended

31 December 2025

GHB Property Co Ltd

Statement of Financial Position

31 December 2025

| 2025 | 2024
| £ | £
Fixed assets | 654,092 | 654,092
| ----------- | -----------

Current assets | 383,198 | 611,754
Prepayments and accrued income | 4,594 | –
| ----------- | -----------
| 387,792 | 611,754

Creditors: amounts falling due within one year | 977,444 | 1,225,363
| ----------- | --------------
Net current liabilities | ( 589,652) | ( 613,609)
| ----------- | -----------
Total assets less current liabilities | 64,440 | 40,483

Accruals and deferred income | 950 | 950
| --------- | ---------
| 63,490 | 39,533
| --------- | ---------

Capital and reserves | 63,490 | 39,533
| --------- | ---------

For the year ending 31 December 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 financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 June 2026 , and are signed on behalf of the board by:

E M V Drake | R H Caudwell
Director | Director

Company registration number: 12515665
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Manor House, Scremby, Spilsby, Lincs, PE23 5RP.