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Registered Number: 08121679
England and Wales

 

 

 

HOUSEEN LETTINGS AND PROPERTY SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Jian Zhu
Registered Number 08121679
Registered Office 10
Wilbury Villas
Hove
BN3 6GZ
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Houseen Lettings And Property Services LTD for the year ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at http://icaew.com/regulations.

This report is made solely to the Board of Directors of Houseen Lettings And Property Services LTD, as a body, in accordance with the terms of our engagement letter dated 06 June 2019. Our work has been undertaken solely to prepare for your approval the financial statements of Houseen Lettings And Property Services LTD and state those matters that we have agreed to state to the Board of Directors of Houseen Lettings And Property Services LTD, as a body, in this report in accordance with AAF 2/10 as detailed at http://icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Houseen Lettings And Property Services LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Houseen Lettings And Property Services LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and Loss of Houseen Lettings And Property Services LTD. You consider that Houseen Lettings And Property Services LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Houseen Lettings And Property Services LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.



....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
19 March 2025
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,158    11,138 
8,158    11,138 
Current assets      
Debtors: amounts falling due within one year 4 107,821    36,537 
Debtors: amounts falling due after one year 5 12,500    12,500 
Cash at bank and in hand 16,508    12,672 
136,829    61,709 
Creditors: amount falling due within one year 6 (93,885)   (51,548)
Net current assets 42,944    10,161 
 
Total assets less current liabilities 51,102    21,299 
Creditors: amount falling due after more than one year 7 (58,313)   (19,908)
Net assets (7,211)   1,391 
 

Capital and reserves
     
Called up share capital 8 100    100 
Profit and loss account (7,311)   1,291 
Shareholders' funds (7,211)   1,391 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 March 2025 and were signed by:


-------------------------------
Jian Zhu
Director
3
General Information
Houseen Lettings And Property Services LTD is a private company, limited by shares, registered in England and Wales, registration number 08121679, registration address 10 , Wilbury Villas, Hove, BN3 6GZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, 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:
Land and Buildings 10 Years Straight Line
Fixtures and Fittings 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.

Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 5).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Land and Buildings   Total
  £   £   £
At 01 July 2023 38,843    8,865    47,708 
Additions    
Disposals    
At 30 June 2024 38,843    8,865    47,708 
Depreciation
At 01 July 2023 30,450    6,120    36,570 
Charge for year 2,093    887    2,980 
On disposals    
At 30 June 2024 32,543    7,007    39,550 
Net book values
Closing balance as at 30 June 2024 6,300    1,858    8,158 
Opening balance as at 01 July 2023 8,393    2,745    11,138 

The net book value of Land and Buildings includes £ 1,858 (2023 £2,745) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 19,093    3,284 
Other Debtors 85,244    33,253 
Directors' Current Accounts 3,484   
107,821    36,537 

5.

Debtors: amounts falling due after one year

2024
£
  2023
£
Other Debtors 12,500    12,500 
12,500    12,500 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 20,690    7,474 
Bank Loans & Overdrafts (Secured) 10,268    10,015 
Corporation Tax 1,364    8,974 
PAYE & Social Security 2,010    2,372 
Accrued Expenses 5,625    7,364 
Other Creditors 50,926    375 
VAT 3,002    14,974 
93,885    51,548 

7.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bank Loans & Overdrafts (secured) 9,640    19,908 
Other Creditors 48,673   
58,313    19,908 

8.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

4