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Company Registration No. 12915292 (England and Wales)
Humble Housing Services Limited Unaudited accounts for the year ended 30 September 2024
Humble Housing Services Limited Unaudited accounts Contents
Page
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Humble Housing Services Limited Company Information for the year ended 30 September 2024
Director
Mr Sofiane Heumissi
Company Number
12915292 (England and Wales)
Registered Office
01 Hodgson way Harlow Hertfordshire London CM20 2FR United Kingdom
Accountants
Humble Accounting Services 31 Wissants Harlow Essex London CM19 4QW
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Humble Housing Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
375,000 
375,000 
Current assets
Cash at bank and in hand
8,780 
4,857 
Net current assets
8,780 
4,857 
Total assets less current liabilities
383,780 
379,857 
Creditors: amounts falling due after more than one year
(401,812)
(402,727)
Net liabilities
(18,032)
(22,870)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,033)
(22,871)
Shareholders' funds
(18,032)
(22,870)
For the year ending 30 September 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 21 January 2025 and were signed on its behalf by
Mr Sofiane Heumissi Director Company Registration No. 12915292
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Humble Housing Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Humble Housing Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12915292. The registered office is 01 Hodgson way, Harlow, Hertfordshire, London, CM20 2FR, 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:
Land & buildings
375000
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
375,000 
At 30 September 2024
375,000 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
375,000 
At 30 September 2023
375,000 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
219,000 
219,000 
Loans from directors
182,812 
183,727 
401,812 
402,727 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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