Habitat Timber Frame Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 08327575

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		469		626

			469		626
CURRENT ASSETS
Debtors	5	36		70
Cash at bank and in hand		603		726

		639		796
Creditors: Amounts Falling Due Within One Year	6	(6,710 )		(4,449 )

NET CURRENT ASSETS (LIABILITIES)			(6,071 )		(3,653 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(5,602 )		(3,027 )

NET LIABILITIES			(5,602 )		(3,027 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(5,603 )		(3,028 )

SHAREHOLDERS' FUNDS			(5,602)		(3,027)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

G D Little

Director

28 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Habitat Timber Frame Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08327575 . The registered office is Unit 17 Stanley Green Industrial Estate, Stanley Green Crescent, Poole, Dorset, BH15 3TH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Computer Equipment	33.33% straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Motor Vehicles	Computer Equipment	Total
	£	£	£
Cost
As at 1 June 2024	7,250	875	8,125

As at 31 May 2025	7,250	875	8,125

Depreciation
As at 1 June 2024	6,625	874	7,499
Provided during the period	156	1	157

As at 31 May 2025	6,781	875	7,656

Net Book Value
As at 31 May 2025	469	-	469

As at 1 June 2024	625	1	626

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	36	70

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to participating interests	5,245	2,945
Other creditors	1,465	1,504

	6,710	4,449

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Page 3

Habitat Timber Frame Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 May 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1