Hundred House Limited Accounts


						Registered number
						04167369


	Hundred House Limited
	Filleted Accounts
	31 December 2024



at	31 December 2024
Company No.		04167369
			Notes		2024		2023
					£		£
Fixed assets

	Tangible assets		4		1,123,048		764,253


					1,123,048		764,253
Current assets
	Stocks		5	1,500		2,100
	Debtors		6	30,229		36,835

	Cash at bank and in hand			22,777		11,111
				54,506		50,046
Creditors: Amount falling due within one year			7	(111,706)	()	(168,495)	()
Net current liabilities					(57,200)		(118,449)
Total assets less current liabilities					1,065,848		645,804

Provisions for liabilities
	Deferred taxation				(89,838)		-

Net assets					976,010		645,804

Capital and reserves
	Called up share capital				2		2

	Revaluation reserve		8		487,782		218,270

	Profit and loss account		8		488,226		427,532

Total equity					976,010		645,804



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2024 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.



As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 21 October 2025 and signed on its behalf by:
H. Curtis
Director
21 October 2025

for the year ended 31 December 2024

General information

Hundred House Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 04167369

Its registered office is:

Bank Chambers

1 3 Woodford Avenue

Gants Hill Ilford

Essex

IG2 6UF

The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Accounting policies

Turnover

Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Revenue from the sale of goods is recognised when all the following conditions are satisfied:
• the Company has transferred to the buyer the significant risks and rewards of ownership of the
goods;
• the Company retains neither continuing managerial involvement to the degree usually associated
with ownership nor effective control over the goods sold;
• the amount of revenue can be measured reliably;
• it is probable that the economic benefits associated with the transaction will flow to the Company;
and
• the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

25% reducing balance

3	Employees
			2024	2023
			Number	Number
		The average monthly number of employees (including directors) during the year was:	3	3

4	Tangible fixed assets
			Land and buildings	Plant and machinery	Total
			£	£	£
		Cost or revaluation
		At 1 January 2024	762,031	19,301	781,332

		Revaluation	359,350	-	359,350


		At 31 December 2024	1,121,381	19,301	1,140,682
		Depreciation
		At 1 January 2024	-	17,079	17,079
		Charge for the year	-	555	555



		At 31 December 2024	-	17,634	17,634
		Net book values
		At 31 December 2024	1,121,381	1,667	1,123,048
		At 31 December 2023	762,031	2,222	764,253

5	Stocks
			2024	2023
			£	£
		Stocks	1,500	2,100


			1,500	2,100

6	Debtors
			2024	2023
			£	£
		Trade debtors	-	6,293





		Other debtors	30,229	30,542

			30,229	36,835

7	Creditors:
		amounts falling due within one year
			2024	2023
			£	£




		Trade creditors	914	(108)

		Taxes and social security	29,137	32,927
		Loans from directors	43,711	101,850
		Other creditors	37,944	33,826

			111,706	168,495

8	Fair value reserve
			Fair value reserve	Total other reserves
			£	£
		At 1 January 2023	218,270	218,270



		At 31 December 2023 and 1 January 2024	218,270	218,270
		Movement on revaluation reserve	359,350	359,350
		Deferred taxation	(89,838)	(89,838)

		At 31 December 2024	487,782	487,782

		Revaluation reserve - reflects the revaluation of properties.


		Profit and loss account - includes all current and prior period retained profits and losses.

9	Dividends
			2024	2023
			£	£
		Dividends for the period:
		Dividends paid in the period	1,000	2,000

			1,000	2,000

		Dividends by type:

		Equity dividends	1,000	2,000
			1,000	2,000