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Company Registration No. 09800048 (England and Wales)
The House Project Limited Unaudited accounts for the year ended 31 March 2025
The House Project Limited Unaudited accounts Contents
Page
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The House Project Limited Company Information for the year ended 31 March 2025
Directors
Mr Robert Smith Mr Christopher Manze
Company Number
09800048 (England and Wales)
Registered Office
The Coach House, Main Road Lea Matlock Derbyshire DE4 5GJ
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The House Project Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
60,000 
49,976 
Current assets
Cash at bank and in hand
(17,548)
(5,208)
Creditors: amounts falling due within one year
6,000 
- 
Net current liabilities
(11,548)
(5,208)
Net assets
48,452 
44,768 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
10,024 
- 
Profit and loss account
38,328 
44,668 
Shareholders' funds
48,452 
44,768 
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 17 July 2025 and were signed on its behalf by
Mr Robert Smith Director Company Registration No. 09800048
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The House Project Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
The House Project Limited is a private company, limited by shares, registered in England and Wales, registration number 09800048. The registered office is The Coach House, Main Road, Lea, Matlock, Derbyshire, DE4 5GJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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