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Company Registration No. 09893040 (England and Wales)
House Service Ltd Unaudited accounts for the period from 1 December 2023 to 26 November 2024
House Service Ltd Unaudited accounts Contents
Page
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House Service Ltd Company Information for the period from 1 December 2023 to 26 November 2024
Director
Daniel Furnea
Company Number
09893040 (England and Wales)
Registered Office
185 Elm Park Avenue Hornchurch Essex RM12 4RZ England
Accountants
UJS London Ltd 127A High Street Hornchurch RM11 1TX
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House Service Ltd Statement of financial position as at 26 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,651 
4,360 
Current assets
Debtors
36,421 
33,122 
Cash at bank and in hand
8,916 
482 
45,337 
33,604 
Creditors: amounts falling due within one year
(9,795)
(3,942)
Net current assets
35,542 
29,662 
Net assets
38,193 
34,022 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
38,192 
34,021 
Shareholders' funds
38,193 
34,022 
For the period ending 26 November 2024 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 director acknowledges his 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 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
Daniel Furnea Director Company Registration No. 09893040
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House Service Ltd Notes to the Accounts for the period from 1 December 2023 to 26 November 2024
1
Statutory information
House Service Ltd is a private company, limited by shares, registered in England and Wales, registration number 09893040. The registered office is 185 Elm Park Avenue, Hornchurch, Essex, RM12 4RZ, England.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
8,546 
At 26 November 2024
8,546 
Depreciation
At 1 December 2023
4,186 
Charge for the period
1,709 
At 26 November 2024
5,895 
Net book value
At 26 November 2024
2,651 
At 30 November 2023
4,360 
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House Service Ltd Notes to the Accounts for the period from 1 December 2023 to 26 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,127 
14,507 
Amounts falling due after more than one year
Other debtors
27,294 
18,615 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
120 
- 
Taxes and social security
5,175 
1,942 
Other creditors
4,000 
1,500 
Accruals
500 
500 
9,795 
3,942 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the period the average number of employees was 2 (2023: 1).
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