GHB Property Co Ltd Filleted accounts for Companies House (small and micro)

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.