Company Registration No. 13995744 (England and Wales)
Houz Mortgages Ltd
Unaudited accounts
for the year ended 31 March 2025
Houz Mortgages Ltd
Unaudited accounts
Contents
Houz Mortgages Ltd
Company Information
for the year ended 31 March 2025
Director
Benjamin Daniel Blyth
Company Number
13995744 (England and Wales)
Registered Office
Welton Pumping Station
Watford Road
Welton
Daventry
Northamptonshire
NN11 2NE
England
Accountants
The Business Hut Ltd
Millers House
Roman Way
Market Harborough
Leicestershire
LE16 7PQ
Houz Mortgages Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
5,524
3,636
Cash at bank and in hand
1,529
(1,195)
Creditors: amounts falling due within one year
(5,954)
(10,645)
Net current liabilities
(4,425)
(12,023)
Net assets/(liabilities)
1,099
(8,387)
Profit and loss account
1,099
(8,387)
Shareholders' funds
1,099
(8,387)
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 May 2025 and were signed on its behalf by
Benjamin Daniel Blyth
Director
Company Registration No. 13995744
Houz Mortgages Ltd
Notes to the Accounts
for the year ended 31 March 2025
Houz Mortgages Ltd is a private company, limited by shares, registered in England and Wales, registration number 13995744. The registered office is Welton Pumping Station, Watford Road, Welton, Daventry, Northamptonshire, NN11 2NE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
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Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
1,965
2,415
4,380
Additions
1,149
2,180
3,329
At 31 March 2025
3,114
4,595
7,709
At 1 April 2024
413
331
744
Charge for the year
632
809
1,441
At 31 March 2025
1,045
1,140
2,185
At 31 March 2025
2,069
3,455
5,524
At 31 March 2024
1,552
2,084
3,636
Amounts falling due within one year
Accrued income and prepayments
-
(183)
Houz Mortgages Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
9,908
-
Taxes and social security
4,004
2,835
Loans from directors
(8,949)
6,889
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Directors Loan Account
6,889
22,161
38,000
(8,950)
6,889
22,161
38,000
(8,950)
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Average number of employees
During the year the average number of employees was 1 (2024: 2).