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Registered Number: 14375849
England and Wales

 

 

 


Unaudited Financial Statements


for the year ended 30 September 2024

for

HABIFY RESIDENTIAL LIMITED

 
 
Notes
 
30/09/2024
£
  30/09/2023
£
Current assets      
Stocks 3   325,000 
Debtors 4 20,417   
Cash at bank and in hand   21 
20,417    325,021 
Creditors: amount falling due within one year 5 (4,879)   (126,830)
Net current assets 15,538    198,191 
 
Total assets less current liabilities 15,538    198,191 
Creditors: amount falling due after more than one year 6   (216,354)
Net assets 15,538    (18,163)
 

Capital and reserves
     
Called up share capital 7 100    100 
Profit and loss account 15,438    (18,263)
Shareholders' funds 15,538    (18,163)
 


For the year ended 30 September 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 21 May 2025 and were signed by:


-------------------------------
Hugo Knights
Director
1
General Information
Habify Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 14375849, registration address Dunant Suite Dragon House, 22 Unthank Road, Norwich, NR2 2RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees


Average number of employees during the year was 1 (2023 : 0).
3.

Stocks

30/09/2024
£
  30/09/2023
£
Work in Progress   325,000 
  325,000 

4.

Debtors: amounts falling due within one year

30/09/2024
£
  30/09/2023
£
Trade Debtors 20,417   
20,417   

5.

Creditors: amount falling due within one year

30/09/2024
£
  30/09/2023
£
Corporation Tax 3,679   
Accrued Expenses 1,200    600 
Directors' Current Accounts   126,230 
4,879    126,830 

6.

Creditors: amount falling due after more than one year

30/09/2024
£
  30/09/2023
£
Bank Loans & Overdrafts   216,354 
  216,354 

7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
30/09/2024
£
  30/09/2023
£
100 Class A shares of £1.00 each 100    100 
100    100 
During the period, 100 Ordinary shares were issued at par. 

2