Registered number
04757871
Houseproud Property Maintenance Ltd
Unaudited Filleted Accounts
31 May 2025
Houseproud Property Maintenance Ltd
Registered number: 04757871
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 651 834
Current assets
Stocks 150 250
Debtors 4 5,434 23,380
Cash at bank and in hand 505 1,744
6,089 25,374
Creditors: amounts falling due within one year 5 (36,786) (6,324)
Net current (liabilities)/assets (30,697) 19,050
Net (liabilities)/assets (30,046) 19,884
Capital and reserves
Called up share capital 10 10
Profit and loss account (30,056) 19,874
Shareholders' funds (30,046) 19,884
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G J Oxendale
Director
Approved by the board on 11 August 2025
Houseproud Property Maintenance Ltd
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Fixtures, fittings, tools and equipment over 5 years
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Fixtures and Fittings Plant and machinery etc Motor vehicles Total
£ £ £ £
Cost
At 1 June 2024 4,794 2,311 16,622 23,727
At 31 May 2025 4,794 2,311 16,622 23,727
Depreciation
At 1 June 2024 4,615 2,051 16,227 22,893
Charge for the year 45 39 99 183
At 31 May 2025 4,660 2,090 16,326 23,076
Net book value
At 31 May 2025 134 221 296 651
At 31 May 2024 179 260 395 834
4 Debtors 2025 2024
£ £
Trade debtors 305 1,821
Director's loan account - 21,029
Corporation tax repayment 4,618 -
Other debtors 511 530
5,434 23,380
5 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 1,318 1,701
Taxation and social security costs 5 4,623
Director's loan account 35,463 -
36,786 6,324
6 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
G J Oxendale
[Loan 1] 21,029 - - 21,029
21,029 - - 21,029
7 Other information
Houseproud Property Maintenance Ltd is a private company limited by shares and incorporated in England. Its registered office is:
22 Stockwell Road
Knaresborough
HG5 0JZ
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