2023-03-09 14719881 2024-03-31 14719881 2023-03-09 2024-03-31 14719881 uk-bus:RegisteredOffice 2023-03-09 2024-03-31 14719881 uk-bus:Director1 2023-03-09 2024-03-31 14719881 uk-bus:Director1 2024-03-31 14719881 uk-bus:Director2 2023-03-09 2024-03-31 14719881 uk-bus:Director2 2024-03-31 14719881 uk-core:WithinOneYear 2024-03-31 14719881 uk-core:RetainedEarningsAccumulatedLosses 2024-03-31 14719881 uk-core:WithinOneYear 2023-03-09 2024-03-31 iso4217:GBP xbrli:pure 14719881 uk-bus:AuditExemptWithAccountantsReport 2023-03-09 2024-03-31 14719881 uk-bus:FRS102 2023-03-09 2024-03-31 14719881 uk-bus:FullAccounts 2023-03-09 2024-03-31 14719881 uk-bus:PrivateLimitedCompanyLtd 2023-03-09 2024-03-31
House of Hounds BR5 Ltd
Registered Number:14719881
For the period ended 31 March 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Contents Page
Company Information
1
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Other Comprehensive Income
6
Statement of Financial Position
7
Statement of Changes in Equity
8 to 9
Notes to the Financial Statements
3
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Company Information
Mr Ferhat Bulent Bayram (appointed on 9 March 2023)
Directors
Mrs Natalie Bayram (appointed on 9 March 2023)
14719881
Registered Number
93 Woodside Avenue
Registered Office
Chislehurst
Kent
BR7 6BT
St James Bookkeeping Limited
Accountants
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
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4
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Directors' Report
The directors present their report and financial statements for the period ended 31 March 2024.
Principal activities
The principal activity of the company continued to be that of Dog Grooming
Directors
The directors who served the company throughout the period were as follows:
Mr Ferhat Bulent Bayram (appointed on 09/03/2023)
Mrs Natalie Bayram (appointed on 09/03/2023)
Mrs Natalie Bayram
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.
Date:
18 November 2024
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5
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Independent Accountants' Report
Report to the directors on the preparation of the unaudited statutory financial statements of House of Hounds BR5 Ltd.
In order to assist you to fulfil your duties under Companies Act 2006, we present for your approval the financial
statements of House of Hounds BR5 Ltd for the year ended 31 March 2024; which comprise the Income Statement,
Statement of Other Comprehensive Income, Trading Profit & Loss, the Statement of Financial Position, the Statement
of Changes in Equity and the related notes to the financial statements. These have been prepared from the company's
accounting records and from information and explanations you have given us.
As a practising firm of The Association of Chartered Certified Accountants, we are subject to its ethical and other
professional requirements, which are detailed at http://rulebook.accaglobal.com
This report is made solely to the Board of Directors of House of Hounds BR5 Ltd, as a body, in accordance with the
terms of our engagement letter dated 9th March 2023. Our work has been undertaken solely to prepare for your
approval the accounts of House of Hounds BR5 Ltd and state those matters that we have agreed to state to the Board
of Directors of House of House BR5 Ltd.
It is your duty to ensure that House of House BR5 Ltd has kept adequate accounting records and to prepare statutory
accounts that give a true and fair view of assets, liabilities, financial position and profit of House of Hounds BR5 Ltd.
You consider that House of Hounds BR5 Ltd is exempt from the statutory audit requirement for the year.
Jeremy F Kennerley
FCA (ICAEW)
Signed:
St James Bookkeeping Limited
Flat 6 Taddington House
Taddington Road
Eastbourne
East Sussex
BN22 7EB
Date:
18 November 2024
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6
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Income Statement
2024
£
Turnover
62,228
Cost of sales
(31,482)
Gross profit
30,746
Administrative expenses
(56,998)
Operating loss
(26,252)
(26,252)
Loss before taxation
(26,252)
Loss for the financial period
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7
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Other Comprehensive Income
2024
£
(26,252)
Profit/Loss for the financial period
Total comprehensive income since last annual report
(26,252)
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8
Registered Number :
14719881
As at 31 March 2024
House of Hounds BR5 Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
11,914
2
11,914
Current assets
Trade and other receivables
414
3
Cash and cash equivalents
3,662
4,076
Trade and other payables: amounts falling due within one
year
(42,242)
4
(38,166)
Net current liabilities
Total assets less current liabilities
(26,252)
(26,252)
Net assets/liabilities
Retained earnings
(26,252)
(26,252)
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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 provisions applicable to companies subject to the small companies regime.
Mr Ferhat Bulent Bayram
Mrs Natalie Bayram
These financial statements were approved and authorised for issue by the Board on 18 November 2024 and were signed by:
The notes form part of these financial statements
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9
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Statement of Changes in Equity
Retained
earnings
£
Balance at 09 March 2023
-
(26,252)
Loss for the period
Balance at 31 March 2024
(26,252)
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10
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Notes to the Financial Statements
Statutory Information
House of Hounds BR5 Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 14719881.
Principal place of business:
188 Petts Wood Road
Petts Wood
Orpington
Kent
BR5 1LG
Registered address:
93 Woodside Avenue
Chislehurst
Kent
BR7 6BT
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Furniture and
Fittings
£
Cost or
valuation
14,893
Additions
At 31 March 2024
14,893
Provision for depreciation and impairment
Charge for period
2,979
At 31 March 2024
2,979
At 31 March 2024
Net book value
11,914
3. Trade and other receivables
2024
£
Other debtors
414
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11
For the period ended 31 March 2024
House of Hounds BR5 Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Trade creditors
(1)
Accruals and deferred income
1,080
Directors' loan accounts
29,526
Other creditors
11,637
42,242
Other creditors includes an amount 0f £11,637 owed to Intersmooth Development Limited, which is a related party. The full receivable amount is due within twelve months.
5. Related party transactions
House of Hounds BR5 Limited is an incorporated company, 100% owned by the same two directors as Intersmooth
Developments Limited.
During the period, Intersmooth Developments Limited provided payment for materials and other costs during the
start up period for House of Hounds BR5 Lmited.
6. Average number of persons employed
During the year the average number of employees was 2
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