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# HOUSE AND AWAY LIMITED

## Company Registration Number:
10752724 (England and Wales)

## Unaudited micro entity accounts for the year ended 05 April 2025

## Period of accounts

## Start date: 06 April 2024

## End date: 05 April 2025

# HOUSE AND AWAY LIMITED

## Contents of the Financial Statements

for the Period Ended 05 April 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# HOUSE AND AWAY LIMITED

## Company Information

for the Period Ended 05 April 2025

Director: |  | Burhanudin Zavery
Registered office: |  | Corbiere Crossdale Road Wirral GBR CH62 6BT
Company Registration Number: |  | 10752724 (England and Wales)

# HOUSE AND AWAY LIMITED

## Directors' Report Period Ended 05 April 2025

The directors present their report with the financial statements of the company for the period ended 05 April 2025

Principal Activities

Property Rental

Directors

The directors shown below have held office during the whole of the period from 06 April 2024 to 05 April 2025
Burhanudin Zavery

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Burhanudin Zavery
Status: Director

# HOUSE AND AWAY LIMITED

## Profit and Loss Account

for the Period Ended 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 143,560 | 125,179
Staff Costs | ( 19,000 ) | ( 9,600 )
Depreciation and Writeoffs | ( 41,400 ) | ( 18,995 )
Other charges | ( 80,322 ) | ( 47,607 )
Profit or (Loss) for Period | 2,838 | 48,977

# HOUSE AND AWAY LIMITED

## Balance sheet

As at 05 April 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 1,957,732 | 1,145,408
Current assets: | 303,603 | 267,787
Net current assets (liabilities): | 303,603 | 267,787
Total assets less current liabilities: | 2,261,335 | 1,413,195
Creditors: amounts falling due after more than one year: | ( 804,805 ) | ( 838,815 )
Total net assets (liabilities): | 1,456,530 | 574,380
Capital and reserves: | 1,456,530 | 574,380

# HOUSE AND AWAY LIMITED

## Balance sheet continued

For the year ending 5 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 April 2025
And Signed On Behalf Of The Board By:

Name: Burhanudin Zavery
Status: Director

The notes form part of these financial statements

# HOUSE AND AWAY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 1. Employee Information

  Average number of employees: 2

# HOUSE AND AWAY LIMITED

## Footnotes to the Financial Statements

for the Period Ended 05 April 2025

- ## 2. Off balance sheet disclosure

  No