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REGISTERED NUMBER: 11922589 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 October 2022

for

Pro Habitat Homes Ltd

Pro Habitat Homes Ltd (Registered number: 11922589)






Contents of the Financial Statements
for the Year Ended 31 October 2022




Page

Balance Sheet 1


Pro Habitat Homes Ltd (Registered number: 11922589)

Balance Sheet
31 October 2022

31.10.22 31.10.21
£    £   
FIXED ASSETS 1,117,000 1,075,000

CURRENT ASSETS 2,208 9,514

CREDITORS
Amounts falling due within one year (491,368 ) (515,159 )
NET CURRENT LIABILITIES (489,160 ) (505,645 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

627,840

569,355

CREDITORS
Amounts falling due after more than one
year

(616,931

)

(570,711

)
NET ASSETS/(LIABILITIES) 10,909 (1,356 )

CAPITAL AND RESERVES 10,909 (1,356 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Pro Habitat Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11922589

Registered office: Linen Hall, Suite 631, 6th Floor
162-168 Regent Street
London
W1B 5TG

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2021 - NIL).

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in Creditors at the year ended 31 October 2022 is a loan of £161,733 (2021: £182,576) owed to the Company directors. This is payable on demand and non interest bearing.



Pro Habitat Homes Ltd (Registered number: 11922589)

Balance Sheet - continued
31 October 2022


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2023 and were signed on its behalf by:





K E Yorrick - Director