Registered Number 11507750

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD

Micro-entity Accounts

31 August 2024

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD Registered Number 11507750

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
25,463
30,463
Current Assets
106,035
49,702
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(117,806)
(60,327)
Net current assets (liabilities)
(11,771)
(10,625)
Total assets less current liabilities
13,692
19,838
Creditors: amounts falling due after more than one year
(13,417)
(19,417)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
275
421
Capital and reserves
275
421
  • For the year ending 31 August 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 April 2025

And signed on their behalf by:
A Houseman, Director

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD Registered Number 11507750

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 2 2