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Company Registration No. 15455471 (England and Wales)
Houses2let Ltd Unaudited accounts for the period from 31 January 2024 to 31 January 2025
Houses2let Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Houses2let Ltd Company Information for the period from 31 January 2024 to 31 January 2025
Director
Alan Clark Bowles
Company Number
15455471 (England and Wales)
Registered Office
14 Greenleach Lane Worsley Manchester Lancashire M28 2RU England
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Houses2let Ltd Statement of financial position as at 31 January 2025
2025
Notes
£
Fixed assets
Investment property
4
127,170
Current assets
Cash at bank and in hand
1,570
Creditors: amounts falling due within one year
5
(43,951)
Net current liabilities
(42,381)
Total assets less current liabilities
84,789
Creditors: amounts falling due after more than one year
6
(90,000)
Net liabilities
(5,211)
Capital and reserves
Called up share capital
1
Profit and loss account
(5,212)
Shareholders' funds
(5,211)
For the period ending 31 January 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 8 September 2025 and were signed on its behalf by
Alan Clark Bowles Director Company Registration No. 15455471
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Houses2let Ltd Notes to the Accounts for the period from 31 January 2024 to 31 January 2025
1
Statutory information
Houses2let Ltd is a private company, limited by shares, registered in England and Wales, registration number 15455471. The registered office is 14 Greenleach Lane, Worsley, Manchester, Lancashire, M28 2RU, 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 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2025
£
Additions
127,170
At 31 January 2025
127,170
5
Creditors: amounts falling due within one year
2025
£
Other creditors
20,000
Loans from directors
23,712
Accruals
239
43,951
Other Creditors includes loan from Shareholder for £20,000
6
Creditors: amounts falling due after more than one year
2025
£
Obligations under finance leases and hire purchase contracts
90,000
7
Average number of employees
During the period the average number of employees was 1.
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