Housemartins Management Limited 14375424 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Management of real estate on a fee or contract basis Digita Accounts Production Advanced 6.30.9574.0 true 14375424 2024-01-01 2024-12-31 14375424 2024-12-31 14375424 core:RetainedEarningsAccumulatedLosses 2024-12-31 14375424 core:ShareCapital 2024-12-31 14375424 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 14375424 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 14375424 bus:Micro-entities 2024-01-01 2024-12-31 14375424 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14375424 bus:FilletedAccounts 2024-01-01 2024-12-31 14375424 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14375424 bus:RegisteredOffice 2024-01-01 2024-12-31 14375424 bus:Director1 2024-01-01 2024-12-31 14375424 bus:Director2 2024-01-01 2024-12-31 14375424 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14375424 countries:AllCountries 2024-01-01 2024-12-31 14375424 2023-01-01 2023-12-31 14375424 2023-12-31 14375424 core:RetainedEarningsAccumulatedLosses 2023-12-31 14375424 core:ShareCapital 2023-12-31 14375424 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 14375424 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 14375424

Housemartins Management Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Housemartins Management Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Housemartins Management Limited

Company Information

Directors

Ms Emma Woodhouse

Mr Lee Potterton

Registered office

11 High Street
Seaford
East Sussex
BN25 1PE

Accountants

Shoreline Accountants Ltd
25 Clinton Place
Seaford
East Sussex
BN25 1NP

 

Housemartins Management Limited

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Emma Woodhouse

Mr Lee Potterton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 14 May 2025 and signed on its behalf by:

.........................................
Ms Emma Woodhouse
Director

.........................................
Mr Lee Potterton
Director

 
     
 

Housemartins Management Limited

(Registration number: 14375424)
Balance Sheet as at 31 December 2024

Note

2024
£

2023
£

Fixed assets

 

5,333

4,589

Current assets

 

78,738

150,689

Prepayments and accrued income

 

4,228

-

Creditors: Amounts falling due within one year

 

(36,715)

(101,818)

Net current assets

 

46,251

48,871

Total assets less current liabilities

 

51,584

53,460

Creditors: Amounts falling due after more than one year

 

-

(38,900)

Accruals and deferred income

 

(7,047)

(1,020)

   

44,537

13,540

Capital and Reserves

 

Called up share capital

100

100

Profit and loss account

44,437

13,440

Capital and reserves

 

44,537

13,540

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 High Street
Seaford
East Sussex
BN25 1PE

These financial statements were authorised for issue by the Board on 14 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 7 (2023 - 5).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Housemartins Management Limited

(Registration number: 14375424)
Balance Sheet as at 31 December 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2025 and signed on its behalf by:
 

.........................................
Ms Emma Woodhouse
Director

.........................................
Mr Lee Potterton
Director