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Company Registration No. 12779219 (England and Wales)
Houseborn Engineering Ltd Unaudited accounts for the year ended 31 July 2024
Houseborn Engineering Ltd Unaudited accounts Contents
Page
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Houseborn Engineering Ltd Company Information for the year ended 31 July 2024
Director
Iosif Valean
Company Number
12779219 (England and Wales)
Registered Office
6 Harebell Gardens Houghton Regis Dunstable LU5 6RR England
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Houseborn Engineering Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
45,706 
23,593 
Investments
866 
866 
46,572 
24,459 
Current assets
Debtors
11,849 
7,097 
Cash at bank and in hand
3,091 
4,262 
14,940 
11,359 
Creditors: amounts falling due within one year
(31,974)
(24,767)
Net current liabilities
(17,034)
(13,408)
Total assets less current liabilities
29,538 
11,051 
Creditors: amounts falling due after more than one year
(36,303)
(12,746)
Net liabilities
(6,765)
(1,695)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,766)
(1,696)
Shareholders' funds
(6,765)
(1,695)
For the year ending 31 July 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 April 2025 and were signed on its behalf by
Iosif Valean Director Company Registration No. 12779219
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Houseborn Engineering Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Houseborn Engineering Ltd is a private company, limited by shares, registered in England and Wales, registration number 12779219. The registered office is 6 Harebell Gardens, Houghton Regis, Dunstable, LU5 6RR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% Reducing Balance
Fixtures & fittings
10% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
29,842 
405 
30,247 
Additions
27,191 
- 
27,191 
At 31 July 2024
57,033 
405 
57,438 
Depreciation
At 1 August 2023
6,522 
132 
6,654 
Charge for the year
5,051 
27 
5,078 
At 31 July 2024
11,573 
159 
11,732 
Net book value
At 31 July 2024
45,460 
246 
45,706 
At 31 July 2023
23,320 
273 
23,593 
5
Investments
Other investments 
£ 
Valuation at 1 August 2023
866 
Valuation at 31 July 2024
866 
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Houseborn Engineering Ltd Notes to the Accounts for the year ended 31 July 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
11,849 
4,086 
Other debtors
- 
3,011 
11,849 
7,097 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
980 
Other creditors
- 
373 
Loans from directors
31,974 
22,094 
Accruals
- 
1,320 
31,974 
24,767 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
12,746 
Obligations under finance leases and hire purchase contracts
36,303 
- 
36,303 
12,746 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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