IRIS Accounts Production v24.1.0.578 04947075 director 31.10.22 30.10.23 30.10.23 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh049470752022-10-30049470752023-10-30049470752022-10-312023-10-30049470752021-10-31049470752021-11-012022-10-30049470752022-10-3004947075ns15:EnglandWales2022-10-312023-10-3004947075ns14:PoundSterling2022-10-312023-10-3004947075ns10:Director12022-10-312023-10-3004947075ns10:PrivateLimitedCompanyLtd2022-10-312023-10-3004947075ns10:SmallEntities2022-10-312023-10-3004947075ns10:AuditExempt-NoAccountantsReport2022-10-312023-10-3004947075ns10:SmallCompaniesRegimeForDirectorsReport2022-10-312023-10-3004947075ns10:SmallCompaniesRegimeForAccounts2022-10-312023-10-3004947075ns10:FullAccounts2022-10-312023-10-3004947075ns10:OrdinaryShareClass12022-10-312023-10-3004947075ns10:RegisteredOffice2022-10-312023-10-3004947075ns5:CurrentFinancialInstruments2023-10-3004947075ns5:CurrentFinancialInstruments2022-10-3004947075ns5:ShareCapital2023-10-3004947075ns5:ShareCapital2022-10-3004947075ns5:SharePremium2023-10-3004947075ns5:SharePremium2022-10-3004947075ns5:RetainedEarningsAccumulatedLosses2023-10-3004947075ns5:RetainedEarningsAccumulatedLosses2022-10-3004947075ns5:ComputerEquipment2022-10-312023-10-3004947075ns5:ComputerEquipment2022-10-3004947075ns5:ComputerEquipment2023-10-3004947075ns5:ComputerEquipment2022-10-3004947075ns5:DeferredTaxation2022-10-3004947075ns5:DeferredTaxation2022-10-312023-10-3004947075ns5:DeferredTaxation2023-10-3004947075ns10:OrdinaryShareClass12023-10-30
REGISTERED NUMBER: 04947075 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 OCTOBER 2023

FOR

HOUSEBRIDGE LIMITED

HOUSEBRIDGE LIMITED (REGISTERED NUMBER: 04947075)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


HOUSEBRIDGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 OCTOBER 2023







DIRECTOR: Mr L J Cook





REGISTERED OFFICE: Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES





REGISTERED NUMBER: 04947075 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02 High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

HOUSEBRIDGE LIMITED (REGISTERED NUMBER: 04947075)

BALANCE SHEET
30 OCTOBER 2023

30.10.23 30.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 60 414
Investment property 5 2,932,785 2,932,189
2,932,845 2,932,603

CURRENT ASSETS
Debtors 6 1,319,917 1,344,917
Cash at bank 9,833 8,763
1,329,750 1,353,680
CREDITORS
Amounts falling due within one year 7 578,739 576,488
NET CURRENT ASSETS 751,011 777,192
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,683,856

3,709,795

PROVISIONS FOR LIABILITIES 8 38,872 38,960
NET ASSETS 3,644,984 3,670,835

CAPITAL AND RESERVES
Called up share capital 9 689,100 689,100
Share premium 10 2,709,900 2,709,900
Retained earnings 10 245,984 271,835
SHAREHOLDERS' FUNDS 3,644,984 3,670,835

HOUSEBRIDGE LIMITED (REGISTERED NUMBER: 04947075)

BALANCE SHEET - continued
30 OCTOBER 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 October 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 29 October 2024 and were signed by:





Mr L J Cook - Director


HOUSEBRIDGE LIMITED (REGISTERED NUMBER: 04947075)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 OCTOBER 2023


1. STATUTORY INFORMATION

Housebridge Limited 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.
Computer equipment - 33% on cost

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

HOUSEBRIDGE LIMITED (REGISTERED NUMBER: 04947075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2023


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 31 October 2022
and 30 October 2023 1,073
Depreciation
At 31 October 2022 659
Charge for year 354
At 30 October 2023 1,013
Net book value
At 30 October 2023 60
At 30 October 2022 414

5. INVESTMENT PROPERTY
Total
£   
Fair value
At 31 October 2022 2,932,189
Additions 596
At 30 October 2023 2,932,785
Net book value
At 30 October 2023 2,932,785
At 30 October 2022 2,932,189

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Other debtors 1,319,917 1,344,917

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.10.23 30.10.22
£    £   
Tax - 214
Other creditors 575,000 575,000
Directors' current accounts 1,206 14
Accruals and deferred income 2,533 1,260
578,739 576,488

HOUSEBRIDGE LIMITED (REGISTERED NUMBER: 04947075)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 OCTOBER 2023


8. PROVISIONS FOR LIABILITIES
30.10.23 30.10.22
£    £   
Deferred tax 38,872 38,960

Deferred
tax
£   
Balance at 31 October 2022 38,960
Provided during year (88 )
Balance at 30 October 2023 38,872

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.10.23 30.10.22
value: £    £   
689,100 Ordinary 1 689,100 689,100

10. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 31 October 2022 271,835 2,709,900 2,981,735
Deficit for the year (25,851 ) (25,851 )
At 30 October 2023 245,984 2,709,900 2,955,884