1 June 2023 false No description of principal activity Taxfiler 2024.6 12006020business:PrivateLimitedCompanyLtd2023-06-012024-05-31 120060202023-05-31 120060202023-06-012024-05-31 12006020business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 12006020business:FilletedAccounts2023-06-012024-05-31 120060202024-05-31 12006020business:Director12023-06-012024-05-31 12006020business:Director22023-06-012024-05-31 12006020business:RegisteredOffice2023-06-012024-05-31 120060202023-05-31 12006020core:WithinOneYear2024-05-31 12006020core:WithinOneYear2023-05-31 12006020core:AfterOneYear2024-05-31 12006020core:AfterOneYear2023-05-31 12006020countries:EnglandWales2023-06-012024-05-31 120060202022-06-012023-05-31 12006020business:Micro-entities2023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12006020 (England and Wales)
2nd City Housing Ltd Unaudited accounts for the year ended 31 May 2024
2nd City Housing Ltd Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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2nd City Housing Ltd Company Information for the year ended 31 May 2024
Directors
Aftab Muhammed Dr. Ismail Patel
Company Number
12006020 (England and Wales)
Registered Office
Fairgate House 205 Kings Road Tyseley Birmingham B11 2AA United Kingdom
Accountants
AP Accountants LTD Avon House 435 Stratford Road Shirley United Kingdom B90 4AA
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2nd City Housing Ltd Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
771,673 
771,733 
Current assets
119,387 
74,593 
Creditors: amounts falling due within one year
(285,710)
(337,414)
Net current liabilities
(166,323)
(262,821)
Total assets less current liabilities
605,350 
508,912 
Creditors: amounts falling due after more than one year
(478,605)
(478,277)
Accruals and deferred income
(850)
(1,785)
Net assets
125,895 
28,850 
Capital and reserves
125,895 
28,850 
NOTES TO THE ACCOUNTS
1 Statutory information
2nd City Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12006020. The registered office is Fairgate House 205 Kings Road, Tyseley, Birmingham, B11 2AA , United Kingdom.
2 Guarantees and other financial commitments
2nd City Housing receives rental income on properties owned by 2nd City. Hence, it is exempt from VAT. At 31st May 2024, 2nd City Housing Creditors show bank loans (Interest only mortgages) as follows: Precise Mortgages (363 Church Road): £224,500 Paragon Bank PLC (61 Herbert Road): £146,983 Paragon Bank PLC (63 Herbert Road): £107,122
3 Average number of employees
During the year the average number of employees was 0 (2023: 0).
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2nd City Housing Ltd Statement of Financial Position as at 31 May 2024 (continued)
For the year ending 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 February 2025
Aftab Muhammed Director Company Registration No. 12006020
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