Housemartins Surveyors Limited 05172384 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Residents property management, Other professional, scientific and technical activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 05172384 2023-08-01 2024-07-31 05172384 2024-07-31 05172384 core:RetainedEarningsAccumulatedLosses 2024-07-31 05172384 core:ShareCapital 2024-07-31 05172384 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 05172384 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 05172384 bus:Micro-entities 2023-08-01 2024-07-31 05172384 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 05172384 bus:FilletedAccounts 2023-08-01 2024-07-31 05172384 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 05172384 bus:RegisteredOffice 2023-08-01 2024-07-31 05172384 bus:CompanySecretaryDirector2 2023-08-01 2024-07-31 05172384 bus:Director1 2023-08-01 2024-07-31 05172384 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 05172384 countries:EnglandWales 2023-08-01 2024-07-31 05172384 2022-08-01 2023-07-31 05172384 2023-07-31 05172384 core:RetainedEarningsAccumulatedLosses 2023-07-31 05172384 core:ShareCapital 2023-07-31 05172384 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05172384 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 05172384

Housemartins Surveyors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Housemartins Surveyors Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Housemartins Surveyors Limited

Company Information

Directors

Mr Lee Potterton

Mrs L A Potterton

Company secretary

Mrs L A Potterton

Registered office

11 High Street
Seaford
East Sussex
BN25 1PE

Accountants

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

 

Housemartins Surveyors Limited

Directors' Report for the Year Ended 31 July 2024

The directors present their report and the financial statements for the year ended 31 July 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:

Mr Lee Potterton

Mrs L A Potterton - Company secretary and director

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 15 April 2025 and signed on its behalf by:

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

   
     
 

Housemartins Surveyors Limited

(Registration number: 05172384)
Balance Sheet as at 31 July 2024

Note

2024
£

2023
£

Fixed assets

 

13,134

10,297

Current assets

 

139,150

150,404

Prepayments and accrued income

 

2,665

2,717

Creditors: Amounts falling due within one year

 

(38,956)

(24,865)

Net current assets

 

102,859

128,256

Total assets less current liabilities

 

115,993

138,553

Creditors: Amounts falling due after more than one year

 

(2,149)

-

Accruals and deferred income

 

(2,989)

3,504

   

110,855

142,057

Capital and Reserves

 

Called up share capital

99

99

Profit and loss account

110,756

141,958

Capital and reserves

 

110,855

142,057

1

General information

The company is a private company limited by share capital, incorporated in England and 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 15 April 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 4 (2023 - 6).

For the financial 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.

Directors' responsibilities:

 

Housemartins Surveyors Limited

(Registration number: 05172384)
Balance Sheet as at 31 July 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 15 April 2025 and signed on its behalf by:
 

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