| Registered number |
| Empson Housing | |
| Report and accounts | |
| Contents | |
| Page | |
| Company information | 1 |
| Accountants' report | 2 |
| Profit and loss account | 3 |
| Balance sheet | 4 |
| Company Information |
| Directors |
| 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 |
| 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 | ||||
| Profit and Loss Account | |||||||
| for the year ended |
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| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Turnover | |||||||
| Other income | |||||||
| Cost of raw materials and consumables | ( |
( |
|||||
| Gross profit | |||||||
| Staff costs | ( |
( |
|||||
| Other charges | ( |
( |
|||||
| Charity | (11) | - | |||||
| (Loss)/profit before taxation | ( |
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| Tax | - | ( |
|||||
| (Loss)/profit | ( |
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| Registered number: | |||||||
| Balance Sheet | |||||||
| as at |
|||||||
| 2024 | 2023 | ||||||
| £ | £ | ||||||
| Current assets | |||||||
| Creditors: amounts falling due within one year | ( |
( |
|||||
| Net current assets | |||||||
| Total assets less current liabilities | |||||||
| Accruals and deferred income | ( |
( |
|||||
| Net assets | |||||||
| Capital and reserves | |||||||
| Number | Number | ||||||
| Average number of employees | |||||||
| 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. | |||||||
| Keisha Empson | |||||||
| Director | |||||||
| Approved by the board on |
|||||||
| Detailed profit and loss account items | ||||
| for the year ended |
||||
| 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 | |||