Habitat Aid Limited

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Habitat Aid Limited

Company Information

Director

Mr Nicholas Mann

Company secretary

Mrs Caroline Mann

Registered office

Hookgate Cottage South Brewham Somerset BA10 0LQ

Accountants

Bishop Jones Chartered Accountants9 Sadler Street Wells Somerset BA5 2RR

Habitat Aid Limited

Director's Report for the Year Ended 31 December 2024

The director presents his report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Nicholas Mann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 19 September 2025
 

......................................... Mr Nicholas Mann Director

Habitat Aid Limited

(Registration number: 06708769)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	898	2,166
Current assets	53,927	92,596
Prepayments and accrued income	6,032	4,025
Creditors: Amounts falling due within one year	(25,679)	(33,346)
Net current assets	34,280	63,275
	35,178	65,441
Capital and reserves	35,178	65,441

1	General information

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

The address of its registered office is:
Hookgate Cottage
South Brewham
Somerset
BA10 0LQ
United Kingdom

These financial statements were authorised for issue by the director on 19 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

3	Related party transactions

Transactions with the director

2024	At 1 January 2024 £	Advances to director £	Repayments by director £	At 31 December 2024 £
Mr Nicholas Mann
Director's loan account	856	379	(312)	923

Habitat Aid Limited

(Registration number: 06708769)
Balance Sheet as at 31 December 2024

2023	At 1 January 2023 £	Advances to director £	Repayments by director £	At 31 December 2023 £
Mr Nicholas Mann
Director's loan account	974	194	(312)	856

The overdrawn Director's loan account was repaid in full within 9 months and 1 day of the financial year end.

For the financial year ending 31 December 2024 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 19 September 2025
 

......................................... Mr Nicholas Mann Director