Company registration number: 10527497
Annual report and unaudited financial statements
for the year ended 31 December 2025
for
2b Properties Limited
Pages for filing with the Registrar
Company registration number: 10527497
2b Properties Limited
Balance sheet
as at 31 December 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 450,331 450,442
450,331 450,442
Current assets
Cash at bank and in hand 54,092 49,979
54,092 49,979
Creditors: amounts falling due within one year
(599) (600)
Net current assets 53,493 49,379
Total assets less current liabilities 503,824 499,821
Creditors: Amounts falling due after more than one year
(337,228) (336,528)
NET ASSETS 166,596 163,293
Capital and reserves
Called up share capital 1 1
Revaluation reserve 33,443 33,443
Profit and loss account 133,152 129,849
TOTAL EQUITY 166,596 163,293
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10527497
2b Properties Limited
Balance sheet - continued
as at 31 December 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr B Robinson, Director
10 September 2026
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2b Properties Limited
Notes to the financial statements
for the year ended 31 December 2025
1 Company information
2b Properties Limited is a private company registered in England and Wales. Its registered number is 10527497. The company is limited by shares. Its registered office is 14b Upper Maze Hill, St Leonards On Sea, TN38 0LG.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Land and buildings:
Freehold Property - 0% straight line
Plant and machinery etc.:
Fixtures & Fittings - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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2b Properties Limited
Notes to the financial statements - continued
for the year ended 31 December 2025
4 Tangible fixed assets
Land and buildings
Plant and machinery etc.

Totals
£ £ £
Cost
At 1 January 2025 450,000 3,531 453,531
At 31 December 2025 450,000 3,531 453,531
Depreciation
At 1 January 2025 - 3,089 3,089
Charge for year - 111 111
At 31 December 2025 - 3,200 3,200
Net book value
At 31 December 2025 450,000 331 450,331
At 31 December 2024 450,000 442 450,442
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024.
2025 2024
£ £
Balance outstanding at start of year 336,528 299,282
Amounts advanced 700 43,160
Amounts repaid - (5,915)
Balance outstanding at end of year 337,228 336,528
6 Special Reserve
The special reserve comprise the balance of fair values realting to the freehold property net of deferred tax. This gain is non-distributable
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