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Company registration number: 13608935
Honeycomb Houses Ltd
Unaudited filleted financial statements
30 September 2024
Honeycomb Houses Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Honeycomb Houses Ltd
Directors and other information
Directors Mrs Samiha Malik
Mr Tassawar Malik
Company number 13608935
Registered office 6 Orchard Way
Croydon
CR0 7NG
Business address 6 Orchard Way
Croydon
CR0 7NG
Accountants Pritchard Fellows & Co Ltd
8 Avery Hill Road
New Eltham
London
SE9 2BD
Honeycomb Houses Ltd
Statement of financial position
30 September 2024
2024 2023
£ £ £ £
Fixed assets 73,198 73,198
_______ _______
Current assets 7,263 6,402
Prepayments and accrued income 976 -
_______ _______
8,239 6,402
Creditors: amounts falling due within one year ( 77,595) ( 77,242)
_______ _______
Net current liabilities ( 69,356) ( 70,840)
_______ _______
Total assets less current liabilities 3,842 2,358
Accruals and deferred income ( 600) ( 567)
_______ _______
Net assets 3,242 1,791
_______ _______
Capital and reserves 3,242 1,791
_______ _______
Notes to the financial statements
Honeycomb Houses Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Samiha Malik ( 76,871) ( 383) ( 77,254)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mrs Samiha Malik ( 75,114) ( 1,757) ( 76,871)
_______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 20 April 2025 , and are signed on behalf of the board by:
Mr Tassawar Malik
Director
Company registration number: 13608935
The company is a private company limited by shares, registered in England.