MYREY HOUSING LIMITED

Company Registration Number:
13420829 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

MYREY HOUSING LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

MYREY HOUSING LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Vasu Agarwal
Registered office: 31
Park Hill
Loughton
England
IG10 4ES
Company Registration Number: 13420829 (England and Wales)

MYREY HOUSING LIMITED

Directors' Report Period Ended 31 May 2024

The directors present their report with the financial statements of the company for the period ended 31 May 2024

Directors

The directors shown below have held office during the whole of the period from 01 June 2023 to 31 May 2024
Vasu Agarwal

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Vasu Agarwal
Status: Director

MYREY HOUSING LIMITED

Profit and Loss Account

for the Period Ended 31 May 2024


Notes

2024
£

2023
£
Turnover 29,299 20,101
Cost of sales ( 0 ) -
Gross Profit or (Loss) 29,299 20,101
Administrative Expenses ( 13,628 ) ( 49,732 )
Other operating income - ( 103,000 )
Operating Profit or (Loss) 15,671 ( 132,631 )
Interest Payable and Similar Charges ( 19,376 ) ( 17,500 )
Profit or (Loss) Before Tax ( 3,705 ) ( 150,131 )
Profit or (Loss) for Period ( 3,705 ) ( 150,131 )

The notes form part of these financial statements

MYREY HOUSING LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 838,124 857,500
Total fixed assets: 838,124 857,500
Current assets
Debtors: 5 60,000 60,000
Cash at bank and in hand: 5,467 4,172
Total current assets: 65,467 64,172
Creditors: amounts falling due within one year: 6 ( 956,210 ) ( 970,586 )
Net current assets (liabilities): ( 890,743 ) ( 906,414 )
Total assets less current liabilities: ( 52,619 ) ( 48,914 )
Accruals and deferred income: ( 360 ) ( 360 )
Total net assets (liabilities): ( 52,979 ) ( 49,274 )

The notes form part of these financial statements

MYREY HOUSING LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 52,981 ) ( 49,276 )
Shareholders funds: ( 52,979 ) ( 49,274 )

For the year ending 31 May 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 February 2025
And Signed On Behalf Of The Board By:

Name: Vasu Agarwal
Status: Director

The notes form part of these financial statements

MYREY HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MYREY HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

MYREY HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

MYREY HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 June 2023 857,500 857,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 May 2024 857,500 857,500
Depreciation
At 01 June 2023 0 0
Charge for year 19,376 19,376
On disposals - -
Other adjustments - -
At 31 May 2024 19,376 19,376
Net book value
At 31 May 2024 838,124 838,124
At 31 May 2023 857,500 857,500

MYREY HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

5. Debtors


2024
£

2023
£
Other debtors 60,000 60,000
Total 60,000 60,000

MYREY HOUSING LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 617,589 631,965
Amounts due under finance leases and hire purchase contracts 338,621 338,621
Total 956,210 970,586