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REGISTERED NUMBER: 10641668 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

House Mortgage Solutions Ltd

House Mortgage Solutions Ltd (Registered number: 10641668)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


House Mortgage Solutions Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: H M House





REGISTERED OFFICE: Firethorns
Aldershot Road
Fleet
GU51 3FT





REGISTERED NUMBER: 10641668 (England and Wales)





ACCOUNTANTS: Gilroy & Brookes Accountants Ltd
Suite 15
The Enterprise Centre
Coxbridge Business Park
Farnham
Surrey
GU10 5EH

House Mortgage Solutions Ltd (Registered number: 10641668)

Balance Sheet
31 March 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,308 828

CURRENT ASSETS
Debtors 5 82,013 76,544
Cash at bank 536 6,045
82,549 82,589
CREDITORS
Amounts falling due within one year 6 (73,558 ) (66,321 )
NET CURRENT ASSETS 8,991 16,268
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,299

17,096

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 10,298 17,095
SHAREHOLDERS' FUNDS 10,299 17,096

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 September 2023 and were signed by:



H M House - Director


House Mortgage Solutions Ltd (Registered number: 10641668)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

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

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 historical cost convention.

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.
Plant and machinery - 25% on reducing balance

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is not recognised in respect of all timing differences that have originated but not reversed at the balance sheet date which are immaterial.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

House Mortgage Solutions Ltd (Registered number: 10641668)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 April 2022 1,499
Additions 916
At 31 March 2023 2,415
DEPRECIATION
At 1 April 2022 671
Charge for year 436
At 31 March 2023 1,107
NET BOOK VALUE
At 31 March 2023 1,308
At 31 March 2022 828

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amberley properties 81,364 75,864
PAYE/NI receivable 649 680
82,013 76,544

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 108 -
Expenses control 14,706 9,132
Tinetlime deposit - 2,500
Tax 4,562 5,213
Directors' current accounts 54,080 48,990
Accrued expenses 102 486
73,558 66,321

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
10 Ordinary £0.1 1 1

House Mortgage Solutions Ltd (Registered number: 10641668)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

8. ULTIMATE CONTROLLING PARTY

The company was under the control of H M House throughout the current year. H M House is also the director of the company.