2023-09-01 05539899 2024-08-31 05539899 2023-09-01 2024-08-31 05539899 2023-08-31 05539899 2022-09-01 2023-08-31 05539899 uk-core:WithinOneYear 2023-08-31 05539899 uk-core:WithinOneYear 2024-08-31 05539899 uk-core:AfterOneYear 2023-08-31 05539899 uk-core:AfterOneYear 2024-08-31 05539899 uk-core:ShareCapital 2024-08-31 05539899 uk-core:ShareCapital 2023-08-31 05539899 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 05539899 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 05539899 uk-bus:Director1 2023-09-01 2024-08-31 05539899 uk-core:PlantMachinery 2023-09-01 2024-08-31 05539899 uk-core:ComputerEquipment 2023-09-01 2024-08-31 05539899 uk-core:CommercialMotorVehicles 2023-09-01 2024-08-31 05539899 uk-core:ComputerEquipment 2023-08-31 05539899 uk-core:CommercialMotorVehicles 2023-08-31 05539899 uk-core:PlantMachinery 2023-08-31 05539899 uk-core:PlantMachinery 2024-08-31 05539899 uk-core:CommercialMotorVehicles 2024-08-31 05539899 uk-core:ComputerEquipment 2024-08-31 iso4217:GBP xbrli:pure 05539899 uk-bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05539899 uk-bus:FRS102 2023-09-01 2024-08-31 05539899 uk-bus:FilletedAccounts 2023-09-01 2024-08-31 05539899 uk-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31
Houseman Services Ltd
Registered Number:05539899
For the year ended 31 August 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
05539899
As at 31 August 2024
Houseman Services Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,641
19,773
2
15,641
19,773
Current assets
Inventories
1,200
1,250
3
Trade and other receivables
396,489
69,503
4
32,816
Cash and cash equivalents
46,173
116,926
430,505
Trade and other payables: amounts falling due within one
year
(250,793)
(117,502)
5
179,712
(576)
Net current liabilities
Total assets less current liabilities
15,065
199,485
Trade and other payables: amounts falling due after more
than one year
(6,650)
(1,330)
6
(1,060)
-
Provisions for liabilities
12,675
Net assets
192,835
Capital and reserves
Called up share capital
1,002
1,002
Retained earnings
11,673
191,833
12,675
192,835
Shareholders' funds
For the year ended 31 August 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 year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
L Paul Director
These financial statements were approved and authorised for issue by the Board on 06 November 2024 and were signed by:
1 of 4
3
Registered Number :
05539899
For the year ended 31 August 2024
Houseman Services Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
4
For the year ended 31 August 2024
Houseman Services Ltd
Notes to the Financial Statements
Statutory Information
Houseman Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 05539899.
Registered address:
Fortress House
301 High Road
Benfleet
SS7 5HA
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.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
15% Straight line
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 September 2023
85,532
39,165
36,468
9,899
2,072
2,072
-
-
Additions
At 31 August 2024
9,899
36,468
41,237
87,604
Provision for depreciation and impairment
At 01 September 2023
65,759
36,739
20,111
8,909
Charge for year
6,204
1,125
4,089
990
At 31 August 2024
71,963
37,864
24,200
9,899
At 31 August 2024
Net book value
-
12,268
3,373
15,641
At 31 August 2023
990
16,357
2,426
19,773
3 of 4
5
For the year ended 31 August 2024
Houseman Services Ltd
Notes to the Financial Statements Continued
3. Inventories
2023
2024
£
£
Stocks
1,250
1,200
4. Trade and other receivables
2023
2024
£
£
Trade debtors
67,678
394,664
Other debtors
1,825
1,825
396,489
69,503
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
5,273
12,375
Taxation and social security
103,550
201,546
Other creditors
8,679
36,872
117,502
250,793
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Other creditors
1,330
6,650
7. Average number of persons employed
During the year the average number of employees was 14 (2023 : 14)
4 of 4