Company Registration No. 10895258 (England and Wales)
BIRMINGHAM SUPPORTED HOUSING LTD
Unaudited accounts
for the year ended 31 August 2025
BIRMINGHAM SUPPORTED HOUSING LTD
Unaudited accounts
Contents
BIRMINGHAM SUPPORTED HOUSING LTD
Company Information
for the year ended 31 August 2025
Company Number
10895258 (England and Wales)
Registered Office
Birmingham Supported Housing
131a Lincoln Road North
Birmingham
West Midlands
B27 6RT
England
BIRMINGHAM SUPPORTED HOUSING LTD
Statement of financial position
as at 31 August 2025
Tangible assets
71,862
15,540
Cash at bank and in hand
157,673
87,227
Creditors: amounts falling due within one year
(30,828)
(4,850)
Net current assets
126,845
82,377
Total assets less current liabilities
198,707
97,917
Creditors: amounts falling due after more than one year
(140,579)
(106,785)
Net assets/(liabilities)
58,128
(8,868)
Called up share capital
2
2
Profit and loss account
58,126
(8,870)
Shareholders' funds
58,128
(8,868)
For the year ending 31 August 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 20 October 2025 and were signed on its behalf by
Mansoor Ahmed
Director
Company Registration No. 10895258
BIRMINGHAM SUPPORTED HOUSING LTD
Notes to the Accounts
for the year ended 31 August 2025
BIRMINGHAM SUPPORTED HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 10895258. The registered office is Birmingham Supported Housing, 131a Lincoln Road North, Birmingham, West Midlands, B27 6RT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
14,758
-
37,331
6,334
58,423
Additions
-
74,286
-
-
74,286
At 31 August 2025
14,758
74,286
37,331
6,334
132,709
At 1 September 2024
9,576
-
28,625
4,682
42,883
Charge for the year
1,036
14,857
1,741
330
17,964
At 31 August 2025
10,612
14,857
30,366
5,012
60,847
At 31 August 2025
4,146
59,429
6,965
1,322
71,862
At 31 August 2024
5,182
-
8,706
1,652
15,540
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,828
2,759
BIRMINGHAM SUPPORTED HOUSING LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
61,908
-
Loans from directors
78,671
106,785
7
Average number of employees
During the year the average number of employees was 22 (2024: 19).