2 21/11/2023 30/11/2024 2024-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-21 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 15298522 2023-11-21 2024-11-30 15298522 2024-11-30 15298522 2023-11-20 15298522 bus:RegisteredOffice 2023-11-21 2024-11-30 15298522 bus:LeadAgentIfApplicable 2023-11-21 2024-11-30 15298522 bus:Director1 2023-11-21 2024-11-30 15298522 bus:Director2 2023-11-21 2024-11-30 15298522 core:WithinOneYear 2024-11-30 15298522 core:AfterOneYear 2024-11-30 15298522 bus:Director1 2024-11-30 15298522 bus:Micro-entities 2023-11-21 2024-11-30 15298522 bus:AuditExemptWithAccountantsReport 2023-11-21 2024-11-30 15298522 bus:SmallCompaniesRegimeForAccounts 2023-11-21 2024-11-30 15298522 bus:PrivateLimitedCompanyLtd 2023-11-21 2024-11-30 15298522 bus:FullAccounts 2023-11-21 2024-11-30
Company registration number: 15298522
B&A Housing Limited
Unaudited filleted financial statements
30 November 2024
B&A Housing Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
B&A Housing Limited
Directors and other information
Directors Dr Angeli Sapna Kanungo (Appointed 21 November 2023)
Dr Bhavin Patel (Appointed 21 November 2023)
Company number 15298522
Registered office 6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
Accountants Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
B&A Housing Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of B&A Housing Limited
Period ended 30 November 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the period ended 30 November 2024 which comprise the statement of financial position and related notes.
You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
Doshi & Co. Accountants
6th Floor AMP House
Dingwall Road
Croydon
CR0 2LX
21 August 2025
B&A Housing Limited
Statement of financial position
30 November 2024
30/11/24
£
Fixed assets 251,465
_______
Current assets 2,855
Creditors: amounts falling due within one year ( 77,415)
_______
Net current liabilities ( 74,560)
_______
Total assets less current liabilities 176,905
Creditors: amounts falling due after more than one year ( 175,552)
Accruals and deferred income ( 360)
_______
Net assets 993
_______
Capital and reserves 993
_______
Notes to the financial statements
B&A Housing Limited
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 30/11/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Directors - 54,000 ( 79,306) ( 25,306)
_______ _______ _______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 August 2025 , and are signed on behalf of the board by:
Dr Angeli Sapna Kanungo
Director
Company registration number: 15298522
The company is a private company limited by shares, registered in England and Wales.