MYHOUSEDESIGNUK LIMITED

Company Registration Number:
SC697600 (Scotland)

Unaudited statutory accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

MYHOUSEDESIGNUK LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

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

MYHOUSEDESIGNUK LIMITED

Company Information

for the Period Ended 31 May 2025




Director: JULIA ALISON HOFFMANN
Secretary: JULIA ALISON HOFFMANN
Registered office: 66
Lauderdale Gardens
Hyndland
Glasgow
GB-SCT
G12 9QW
Company Registration Number: SC697600 (Scotland)

MYHOUSEDESIGNUK LIMITED

Balance sheet

As at 31 May 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 615 1,068
Cash at bank and in hand: 9,195 1,553
Total current assets: 9,810 2,621
Creditors: amounts falling due within one year: 5 ( 3,133 ) ( 1,021 )
Net current assets (liabilities): 6,677 1,600
Total assets less current liabilities: 6,677 1,600
Creditors: amounts falling due after more than one year: 6 ( 40,806 ) ( 40,788 )
Total net assets (liabilities): ( 34,129 ) ( 39,188 )

The notes form part of these financial statements

MYHOUSEDESIGNUK LIMITED

Balance sheet continued

As at 31 May 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 34,130 ) ( 39,189 )
Shareholders funds: ( 34,129 ) ( 39,188 )

For the year ending 31 May 2025 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 17 June 2025
And Signed On Behalf Of The Board By:

Name: JULIA ALISON HOFFMANN
Status: Director

The notes form part of these financial statements

MYHOUSEDESIGNUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 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

MYHOUSEDESIGNUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

MYHOUSEDESIGNUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

  • 3. Off balance sheet disclosure

    No

MYHOUSEDESIGNUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Debtors


2025
£

2024
£
Trade debtors 89 531
Other debtors 526 537
Total 615 1,068

MYHOUSEDESIGNUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,359 222
Accruals and deferred income 500 525
Other creditors 274 274
Total 3,133 1,021

MYHOUSEDESIGNUK LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

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


2025
£

2024
£
Other creditors 40,806 40,788
Total 40,806 40,788

Julia Alison Hoffmann, a Director of the Company, has loaned the Company £40,806 (2024 - £40,788) to assist with its working capital requirements. These amounts are reported within "Other creditors" above. There are no fixed terms of repayment for this loan and no interest was charged in the period.