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Company Registration No. 13995744 (England and Wales)
Houz Mortgages Ltd Unaudited accounts for the year ended 31 March 2024
Houz Mortgages Ltd Unaudited accounts Contents
Page
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Houz Mortgages Ltd Company Information for the year ended 31 March 2024
Director
Benjamin Daniel Blyth
Company Number
13995744 (England and Wales)
Registered Office
The Stables Main Street Ashley LE16 8HG United Kingdom
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Houz Mortgages Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,636 
- 
Current assets
Debtors
(183)
- 
Cash at bank and in hand
(1,195)
- 
(1,378)
- 
Creditors: amounts falling due within one year
(10,645)
- 
Net current liabilities
(12,023)
- 
Net liabilities
(8,387)
- 
Capital and reserves
Profit and loss account
(8,387)
- 
Shareholders' funds
(8,387)
- 
For the year ending 31 March 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 August 2024 and were signed on its behalf by
Benjamin Daniel Blyth Director Company Registration No. 13995744
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Houz Mortgages Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Houz Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 13995744. The registered office is The Stables, Main Street, Ashley, LE16 8HG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
- 
- 
Additions
1,965 
2,415 
4,380 
At 31 March 2024
1,965 
2,415 
4,380 
Depreciation
Charge for the year
413 
331 
744 
At 31 March 2024
413 
331 
744 
Net book value
At 31 March 2024
1,552 
2,084 
3,636 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
(183)
- 
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Houz Mortgages Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,835 
- 
Other creditors
21 
- 
Loans from directors
6,889 
- 
Accruals
900 
- 
10,645 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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