E.K.Housing Limited 08421142 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of helping people with enduring mental health and associated issues. Digita Accounts Production Advanced 6.30.9574.0 true 08421142 2024-04-01 2025-03-31 08421142 2025-03-31 08421142 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 08421142 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 08421142 bus:Micro-entities 2024-04-01 2025-03-31 08421142 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 08421142 bus:FilletedAccounts 2024-04-01 2025-03-31 08421142 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08421142 bus:RegisteredOffice 2024-04-01 2025-03-31 08421142 bus:Director1 2024-04-01 2025-03-31 08421142 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08421142 countries:England 2024-04-01 2025-03-31 08421142 2023-04-01 2024-03-31 08421142 2024-03-31 08421142 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08421142 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 08421142

E.K.Housing Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

E.K.Housing Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

E.K.Housing Limited

Company Information

Director

Miss. E.K. Hughes

Registered office

181-183 Summer Road
Erdington
Birmingham
B23 6DX

Accountants

R & A Burns Limited
Chartered Certified Accountants
181 - 183 Summer Road
Erdington
Birmingham
B23 6DX

 

E.K.Housing Limited

(Registration number: 08421142)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

1,287,871

1,120,531

Current assets

84,086

50,807

Creditors: Amounts falling due within one year

(32,268)

(14,290)

Net current assets

51,818

36,517

Total assets less current liabilities

1,339,689

1,157,048

Creditors: Amounts falling due after more than one year

(909,422)

(745,186)

Provisions for liabilities

(797)

(938)

Accruals and deferred income

(10,036)

(4,520)

 

419,434

406,404

Capital and reserves

419,434

406,404

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
181-183 Summer Road
Erdington
Birmingham
B23 6DX

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

E.K.Housing Limited

(Registration number: 08421142)
Balance Sheet as at 31 March 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 August 2025
 

.........................................
Miss. E.K. Hughes
Director