Registered number
12002336
Hamstead Housing Ltd
Filleted Accounts
30 September 2024
Hamstead Housing Ltd
Registered number: 12002336
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 133,492 117,030
Current assets 6,058 4,463
Creditors: amounts falling due within one year (40,496) (32,529)
Net current liabilities (34,438) (28,066)
Total assets less current liabilities 99,054 88,964
Creditors: amounts falling due after more than one year (23,178) (27,884)
Accruals and deferred income (4,940) (4,840)
Net assets 70,936 56,240
Capital and reserves 70,936 56,240
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Burton House, 216 Hunters Road,Birmingham,B19 1ES.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Mr T Shaub
Director
Approved by the board on 22 August 2025
Hamstead Housing Ltd 12002336 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 Mr T Shaub No description of principal activity 12002336 2022-10-01 2023-09-30 12002336 core:WithinOneYear 2023-09-30 12002336 core:AfterOneYear 2023-09-30 12002336 2023-10-01 2024-09-30 12002336 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12002336 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 12002336 countries:England 2023-10-01 2024-09-30 12002336 bus:Director40 2023-10-01 2024-09-30 12002336 bus:Micro-entities 2023-10-01 2024-09-30 12002336 bus:FilletedAccounts 2023-10-01 2024-09-30 12002336 2024-09-30 12002336 core:WithinOneYear 2024-09-30 12002336 core:AfterOneYear 2024-09-30 12002336 2023-09-30 iso4217:GBP xbrli:pure