HOUSESADOW LTD

Company Registration Number:
13655438 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

HOUSESADOW LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

HOUSESADOW LTD

Company Information

for the Period Ended 31 October 2024




Director: ANNA JADWIGA SADOWSKA
BOGUSLAW ADAM SADOWSKI
Registered office: 5
Brayford Square
London
GBR
E1 0SG
Company Registration Number: 13655438 (England and Wales)

HOUSESADOW LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 170,053 170,053
Total fixed assets: 170,053 170,053
Current assets
Cash at bank and in hand: 10 95
Total current assets: 10 95
Creditors: amounts falling due within one year: 5 ( 161,277 ) ( 116,324 )
Net current assets (liabilities): ( 161,267 ) ( 116,229 )
Total assets less current liabilities: 8,786 53,824
Creditors: amounts falling due after more than one year: 6 ( 67,000 )
Total net assets (liabilities): 8,786 ( 13,176 )

The notes form part of these financial statements

HOUSESADOW LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 8,776 ( 13,186 )
Shareholders funds: 8,786 ( 13,176 )

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 24 March 2025
And Signed On Behalf Of The Board By:

Name: ANNA JADWIGA SADOWSKA
Status: Director

Name: BOGUSLAW ADAM SADOWSKI
Status: Director

The notes form part of these financial statements

HOUSESADOW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015)

HOUSESADOW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HOUSESADOW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

HOUSESADOW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2023 170,053 170,053
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2024 170,053 170,053
Depreciation
At 01 November 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2024 - -
Net book value
At 31 October 2024 170,053 170,053
At 31 October 2023 170,053 170,053

HOUSESADOW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 161,277 116,324
Total 161,277 116,324

HOUSESADOW LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

6.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 67,000
Total 67,000