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Hibburt Holdings Ltd
Unaudited Financial Statements
for the year ended 30 November 2025
Company registration number 16075602
(England and Wales)

# Company Information

For the year ended 30 November 2025

Directors | Chantal Louise Hibburt
| James Anthony Hibburt

Registered office | 30 Penton Hook Road
| Staines-Upon-Thames
| TW18 2PF

Registered number | 16075602

Accountant | Balanced Business Advice Limited
| 7 The Windmills
| St. Marys Close
| ALTON
| Hampshire
| GU34 1EF

# Statement of Financial Position

As at 30 November 2025

| Notes |
2025
£
£
Fixed assets
Tangible assets
| 4 |
813,149
813,149
Current assets
Debtors
7,734
7,734
Creditors
Amounts falling due within one year
| 5 |
(191,950)
(191,950)
Net current assets (liabilities)
(184,216)
Total assets less current liabilities
628,933
Creditors
Amounts falling due after one year
| 6 |
(770,025)
(770,025)
Net assets (liabilities)
(141,092)
Capital and reserves
Profit and loss account
(141,092)
Total equity
(141,092)

The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
The financial statements have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company's profit and loss account under section 444 (5A) of the Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 11 August 2026 and are signed on its behalf by:

Chantal Louise Hibburt Chantal Louise Hibburt Director |

Company registration number 16075602

# Notes to the Financial Statements

For the year ended 30 November 2025

### 1. Statutory information

The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The financial statements are presented in sterling and this is the functional currency of the company.

### 2. Accounting policies

### 2.1. Basis of preparation

The financial statements have been prepared in accordance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

The financial statements have been prepared under the historical cost convention in accordance with the Companies Act 2006.

### 3. Employees

The average number of employees during the year was 0.

### 4. Tangible fixed assets

Land and buildings
Total
£
£
Cost
Additions
813,149
813,149
At 30 November 2025
813,149
813,149
Depreciation and impairment
At 30 November 2025
-
-
Net book value
At 30 November 2025
813,149
813,149

### 5. Creditors due within one year

2025
£
Trade creditors
14,487
Other creditors
177,463
Total
191,950

### 6. Creditors due after one year

2025
£
Other creditors
370,085
Directors loan account
399,940
Total
770,025