1 June 2024 false No description of principal activity Taxfiler 2024.6 11984915business:PrivateLimitedCompanyLtd2024-06-012025-05-31 119849152024-05-31 119849152024-06-012025-05-31 11984915business:AuditExempt-NoAccountantsReport2024-06-012025-05-31 11984915business:FilletedAccounts2024-06-012025-05-31 119849152025-05-31 11984915business:Director12024-06-012025-05-31 11984915business:RegisteredOffice2024-06-012025-05-31 119849152024-05-31 11984915core:WithinOneYear2025-05-31 11984915core:WithinOneYear2024-05-31 11984915core:AfterOneYear2025-05-31 11984915core:AfterOneYear2024-05-31 11984915core:ShareCapitalcore:PreviouslyStatedAmount2025-05-31 11984915core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 11984915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 11984915core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 11984915core:PreviouslyStatedAmount2025-05-31 11984915core:PreviouslyStatedAmount2024-05-31 11984915business:SmallEntities2024-06-012025-05-31 11984915countries:EnglandWales2024-06-012025-05-31 11984915core:FurnitureFittings2024-05-31 11984915core:FurnitureFittings2025-05-31 11984915core:FurnitureFittings2024-06-012025-05-31 119849152023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 11984915 (England and Wales)
TRUSTED HOUSING LTD Unaudited accounts for the year ended 31 May 2025
TRUSTED HOUSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TRUSTED HOUSING LTD Company Information for the year ended 31 May 2025
Director
Sanum LIAQAT
Company Number
11984915 (England and Wales)
Registered Office
64 Yardley Green Road Bordesley Green Birmingham West Midlands B9 5QE England
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TRUSTED HOUSING LTD Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,502 
3,127 
Current assets
Debtors
5
105,664 
93,847 
Cash at bank and in hand
109,923 
74,310 
215,587 
168,157 
Creditors: amounts falling due within one year
6
(15,307)
(1,817)
Net current assets
200,280 
166,340 
Total assets less current liabilities
202,782 
169,467 
Creditors: amounts falling due after more than one year
7
- 
(3,692)
Net assets
202,782 
165,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
202,682 
165,675 
Shareholders' funds
202,782 
165,775 
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Sanum LIAQAT Director Company Registration No. 11984915
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TRUSTED HOUSING LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
TRUSTED HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11984915. The registered office is 64 Yardley Green Road, Bordesley Green, Birmingham, West Midlands, B9 5QE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 June 2024
9,543 
At 31 May 2025
9,543 
Depreciation
At 1 June 2024
6,416 
Charge for the year
625 
At 31 May 2025
7,041 
Net book value
At 31 May 2025
2,502 
At 31 May 2024
3,127 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
105,664 
82,598 
Other debtors
- 
11,249 
105,664 
93,847 
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TRUSTED HOUSING LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
15,307 
1,817 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
- 
3,692 
8
Average number of employees
During the year the average number of employees was 14 (2024: 15).
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