HO2 (Brighton) Limited Filleted Accounts Cover
HO2 (Brighton) Limited
Company No. 07409013
Unaudited Accounts
30 November 2025
HO2 (Brighton) Limited Balance Sheet Registrar
at
30 November 2025
Company No.
07409013
2025
2024
£
£
Fixed assets
2,2071,282
Current assets
81,53166,234
Prepayments and accrued income
2,1661,936
Creditors: Amounts falling due within one year
(11,794)
(8,534)
Net current assets
71,90359,636
Total assets less current liabilities
74,11060,918
Accruals and deferred income
(418)
(1,000)
73,69259,918
Capital and reserves
73,692
59,918
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
HO2 (Brighton) Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
07409013
Its registered office is:
Kings Business Centre
Suite G, Pavilion House
West Wing, Sayers Common
West Sussex
BN6 9LS
For the year ended 30 November 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 August 2026 and signed on its behalf by:
R.J. Hayler - Director
HO2 (Brighton) Limited0740901330 November 202501 December 2024false13 August 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was management of real estate. 074090132024-12-012025-11-30074090132025-11-30074090132024-11-3007409013core:WithinOneYear2025-11-3007409013core:WithinOneYear2024-11-30074090132023-12-012024-11-3007409013countries:UnitedKingdom2024-12-012025-11-3007409013bus:RegisteredOffice2024-12-012025-11-30074090132024-12-0107409013bus:Micro-entities2024-12-012025-11-3007409013bus:FullAccounts2024-12-012025-11-3007409013bus:AuditExempt-NoAccountantsReport2024-12-012025-11-3007409013bus:Director22024-12-012025-11-3007409013bus:PrivateLimitedCompanyLtd2024-12-012025-11-30iso4217:GBPxbrli:pure