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Registered number: 11892011
Affordable Rentals (Residential) Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Hodgson Hey Limited
Affordable Rentals (Residential) Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Affordable Rentals (Residential) Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 11892011

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investments | 4 |  | 160,743 |  | 160,743
|  |  | 160,743 |  | 160,743
Creditors: Amounts Falling Due Within One Year | 5 | (137,804 ) |  | (148,413 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (137,804 ) |  | (148,413 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 22,939 |  | 12,330
NET ASSETS |  |  | 22,939 |  | 12,330
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 22,839 |  | 12,230
SHAREHOLDERS' FUNDS |  |  | 22,939 |  | 12,330

Page 1
Page 2
Affordable Rentals (Residential) Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr N A Holdsworth Director
2nd September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Affordable Rentals (Residential) Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Affordable Rentals (Residential) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11892011 . The registered office is 9 Harrison Road, Halifax, HX1 2AF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and Value Added Tax. Turnover includes revenue earned from rental income.
2.3. Investment Properties
Investment property is measured initially at cost, which included purchase price and any directly attributable expenditure. Investment property is revalued to its fair value at each reporting date and any changes in fair value are recognised in profit or loss.
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Investments

| Other
--- | ---
| £
Cost
As at 1 April 2024 | 160,743
As at 31 March 2025 | 160,743
Provision
As at 1 April 2024 | -
As at 31 March 2025 | -
Net Book Value
As at 31 March 2025 | 160,743
As at 1 April 2024 | 160,743

Page 3
Page 4
Affordable Rentals (Residential) Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 135,315 |  | 145,925
Taxation and social security | 2,489 |  | 2,488
| 137,804 |  | 148,413

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Ultimate Controlling Party
The company was controlled throughout the period by the director who owns 100% of the issued share capital.
Page 4