UNDER HOUSE MANAGEMENT LTD

Company Registration Number:
06968521 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

UNDER HOUSE MANAGEMENT LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

Balance sheet
Notes

UNDER HOUSE MANAGEMENT LTD

Balance sheet

As at 31 July 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 11,507 22,678
Total fixed assets: 11,507 22,678
Current assets
Debtors:   22,869 88,236
Cash at bank and in hand: 45,928 24,193
Total current assets: 68,797 112,429
Creditors: amounts falling due within one year: 4 (63,727) (112,673)
Net current assets (liabilities): 5,070 (244)
Total assets less current liabilities: 16,577 22,434
Creditors: amounts falling due after more than one year: 5 (11,813) (15,595)
Total net assets (liabilities): 4,764 6,839
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 3,764 5,839
Shareholders funds: 4,764 6,839

The notes form part of these financial statements

UNDER HOUSE MANAGEMENT LTD

Balance sheet statements

For the year ending 31 July 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 April 2025
and signed on behalf of the board by:

Name: Mr G Costin
Status: Director

The notes form part of these financial statements

UNDER HOUSE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

1. Accounting policies

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

UNDER HOUSE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

UNDER HOUSE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

3. Tangible Assets

Total
Cost £
At 01 August 2023 74,931
At 31 July 2024 74,931
Depreciation
At 01 August 2023 52,253
Charge for year 11,171
At 31 July 2024 63,424
Net book value
At 31 July 2024 11,507
At 31 July 2023 22,678

UNDER HOUSE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Creditors: amounts falling due within one year note

Trade creditors (1) Corporation tax 13,375 PAYE and CIS Liability 17,232 VAT 31,225 Net wages 70 Net payment to Subcontractors 1,826

UNDER HOUSE MANAGEMENT LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Creditors: amounts falling due after more than one year note

The future minimum finance lease payments are as follows: Later than one year and not later than five years 11,813