Houseldn Ltd 09022066 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 09022066 2024-04-01 2025-03-31 09022066 2025-03-31 09022066 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 09022066 bus:Micro-entities 2024-04-01 2025-03-31 09022066 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09022066 bus:FilletedAccounts 2024-04-01 2025-03-31 09022066 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09022066 bus:RegisteredOffice 2024-04-01 2025-03-31 09022066 bus:Director1 2024-04-01 2025-03-31 09022066 bus:Director2 2024-04-01 2025-03-31 09022066 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09022066 bus:Agent1 2024-04-01 2025-03-31 09022066 countries:EnglandWales 2024-04-01 2025-03-31 09022066 2023-04-01 2024-03-31 09022066 2024-03-31 09022066 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 09022066

Houseldn Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Houseldn Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Houseldn Ltd

Company Information

Directors | Mrs O Woodhouse Mr S Woodhouse

Registered office | 167-169 Great Portland Street London W1W 5PF

Accountants | JTTF Accountants Ltd 19 Lillian Road London SW13 9JG

Houseldn Ltd

(Registration number: 09022066)
Balance Sheet as at 31 March 2025

| 2025 £ | (As restated) 2024 £
Fixed assets | 3,628 | 2,844
Current assets | 27,666 | 29,427
Creditors: Amounts falling due within one year | (34,339) | (30,639)
Net current liabilities | (6,673) | (1,212)
Total assets less current liabilities | (3,045) | 1,632
Accruals and deferred income | (1,350) | (1,350)
| (4,395) | 282
Capital and reserves | (4,395) | 282

1 | General information

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

The address of its registered office is:
167-169 Great Portland Street
London
W1W 5PF

These financial statements were authorised for issue by the Board on 13 October 2025.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Houseldn Ltd

(Registration number: 09022066)
Balance Sheet as at 31 March 2025

Approved and authorised by the Board on 13 October 2025 and signed on its behalf by:

......................................... Mrs O Woodhouse Director
......................................... Mr S Woodhouse Director