Registered number
04757871
Houseproud Property Maintenance Limited
Unaudited Filleted Accounts
31 May 2024
Houseproud Property Maintenance Limited
Registered number: 04757871
Balance Sheet
as at 31 May 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 834 1,071
Current assets
Stocks 250 200
Debtors 4 23,380 23,256
Cash at bank and in hand 1,744 4,247
25,374 27,703
Creditors: amounts falling due within one year 5 (6,324) (7,341)
Net current assets 19,050 20,362
Net assets 19,884 21,433
Capital and reserves
Called up share capital 10 10
Profit and loss account 19,874 21,423
Shareholders' funds 19,884 21,433
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G J Oxendale
Director
Approved by the board on 8 January 2025
Houseproud Property Maintenance Limited
Notes to the Accounts
for the year ended 31 May 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Land and buildings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 June 2023 4,794 2,311 16,622 23,727
At 31 May 2024 4,794 2,311 16,622 23,727
Depreciation
At 1 June 2023 4,555 2,005 16,096 22,656
Charge for the year 60 46 131 237
At 31 May 2024 4,615 2,051 16,227 22,893
Net book value
At 31 May 2024 179 260 395 834
At 31 May 2023 239 306 526 1,071
4 Debtors 2024 2023
£ £
Trade debtors 1,821 225
Prepayments 530 574
Director's Current Accounts 21,029 22,457
23,380 23,256
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 1,701 2,781
Taxation and social security costs 4,623 4,560
6,324 7,341
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
G J Oxendale
[Loan 1] 22,457 - (22,457) -
[Loan 2] - 21,029 - 21,029
22,457 21,029 (22,457) 21,029
7 Other information
Houseproud Property Maintenance Limited is a private company limited by shares and incorporated in England. Its registered office is:
22 Stockwell Road
Knaresborough
HG5 0JZ
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