Registered number
13742533
Empson Housing
Accounts
30 November 2024
Empson Housing
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Empson Housing
Company Information
Directors
Keisha Empson
Michelle Billinghurst
Fitzmaurice Williams
Accountants
SME Outsourcing Ltd
Suite 5, The Cloisters
12 George Road
Edgbaston
Birmingham
B15 1NP
Registered office
1 Beechfield Road
Haringey
London
N4 1PD
Registered number
13742533
Empson Housing
Accountants' Report
Accountants' report to the directors of
Empson Housing
You consider that the company is exempt from an audit for the year ended 30 November 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
SME Outsourcing Ltd
Accountants
Suite 5, The Cloisters
12 George Road
Edgbaston
Birmingham
B15 1NP
29 August 2025
Empson Housing
Profit and Loss Account
for the year ended 30 November 2024
2024 2023
£ £
Turnover 30,634 11,252
Other income 113,809 138,727
Cost of raw materials and consumables (6,174) (4,596)
Gross profit 138,269 145,383
Staff costs (25,681) (25,164)
Other charges (115,417) (113,079)
Charity (11) -
(Loss)/profit before taxation (2,840) 7,140
Tax - (1,367)
(Loss)/profit (2,840) 5,773
Empson Housing
Registered number: 13742533
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Current assets 14,181 13,669
Creditors: amounts falling due within one year (8,461) (5,109)
Net current assets 5,720 8,560
Total assets less current liabilities 5,720 8,560
Accruals and deferred income (1,200) (1,200)
Net assets 4,520 7,360
Capital and reserves 4,520 7,360
Number Number
Average number of employees 1 0
The company is a private company limited by guarantee without share capital use of 'Limited'exemption and incorporated in England. Its registered office is 1 Beechfield Road, Haringey, London, N4 1PD.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Keisha Empson
Director
Approved by the board on 29 August 2025
Empson Housing
Detailed profit and loss account items
for the year ended 30 November 2024
This schedule does not form part of the statutory accounts
2024 2023
£ £
Sales
Sales 30,634 11,252
Other income
Other operating income 113,809 138,727
Cost of raw materials and consumables
Purchases 6,174 4,596
Staff costs
Directors' salaries 12,000 6,300
Employer's NI 1,049 -
Staff training and welfare 9,439 9,968
Travel and subsistence 2,757 8,840
Motor expenses 436 -
Entertaining - 56
25,681 25,164
Other charges
Premises costs:
Rent 70,800 77,068
Rates 13,046 3,567
Service charges 163 66
Light and heat 2,442 1,496
Cleaning 2,855 -
89,306 82,197
General administrative expenses:
Telephone and internet 1,644 1,300
Postage 77 21
Stationery and printing 7 60
Subscriptions 1,693 2,091
Bank charges - 2,933
Insurance 5,102 3,024
Equipment expensed 1,082 1,794
Software 45 40
Repairs and maintenance 1,849 2,498
Sundry expenses 109 -
11,608 13,761
Legal and professional costs:
Accountancy fees 3,714 2,553
Consultancy fees 4,896 2,998
Management fees - 80
Advertising and PR - 291
Other legal and professional 5,893 11,199
14,503 17,121
115,417 113,079
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