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
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
The House Project Limited
Statement of financial position
as at 31 March 2025
Investment property
60,000
49,976
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)
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
The House Project Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).