Hybild Estates Limited 01308781 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is property letting and management Digita Accounts Production Advanced 6.30.9574.0 true 01308781 2025-01-01 2025-12-31 01308781 2025-12-31 01308781 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 01308781 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 01308781 bus:Micro-entities 2025-01-01 2025-12-31 01308781 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 01308781 bus:FilletedAccounts 2025-01-01 2025-12-31 01308781 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 01308781 bus:Director1 2025-01-01 2025-12-31 01308781 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 01308781 countries:England 2025-01-01 2025-12-31 01308781 2024-01-01 2024-12-31 01308781 2024-12-31 01308781 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01308781 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 01308781

Hybild Estates Limited

Unaudited Filleted Financial Statements

for the year ended 31 December 2025
 

 

Hybild Estates Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

1

 

Hybild Estates Limited

(Registration number: 01308781)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

105,000

105,000

Current assets

21,326

15,134

Prepayments and accrued income

-

195

Creditors: Amounts falling due within one year

(10,149)

(9,074)

Net current assets

11,177

6,255

Total assets less current liabilities

116,177

111,255

Creditors: Amounts falling due after more than one year

(65,708)

(65,708)

Accruals and deferred income

(6,946)

(2,886)

 

43,523

42,661

Capital and reserves

43,523

42,661

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial 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.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 September 2026
 

.........................................
Mr G Armitage
Director