Company Registration No. 12025627 (England and Wales)
Haslemere Housekeepers Ltd
Unaudited accounts
for the year ended 31 May 2025
Haslemere Housekeepers Ltd
Annual report and unaudited accounts
for the year ended 31 May 2025
Haslemere Housekeepers Ltd
Company Information
for the year ended 31 May 2025
Company Number
12025627 (England and Wales)
Registered Office
Knights Farm
Wootton Bridge
Ryde
Isle of Wight
PO33 4RX
Accountants
Vibe Accounting Ltd
Office 4
12 Stonehouse Street
Plymouth
Devon
PL1 3PE
Haslemere Housekeepers Ltd
Statement of Financial Position
as at 31 May 2025
Current assets
19,513
41,984
Prepayments and accrued income
6,515
6,051
Creditors: amounts falling due within one year
(9,542)
(17,241)
Net current assets
16,486
30,794
Total assets less current liabilities
24,883
41,533
Creditors: amounts falling due after more than one year
(34,494)
(40,485)
Accruals and deferred income
(820)
(873)
(Net liabilities)/net assets
(10,431)
175
Capital and reserves
(10,431)
175
Haslemere Housekeepers Ltd is a private company, limited by shares, registered in England and Wales, registration number 12025627. The registered office is Knights Farm, Wootton Bridge, Ryde, Isle of Wight, PO33 4RX.
2 Director's advances, credit and guarantees
Director's Loan Balance - Owed to company
Mrs Jane Higgs - £10,837 (2024: £16,102)
These accounts have been prepared on a going concern basis, on the understanding that the directors and shareholders will continue to financially support the company
3 Average number of employees
During the year the average number of employees was 3 (2024: 2).
Haslemere Housekeepers Ltd
Statement of Financial Position
as at 31 May 2025 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 November 2025
Mrs Jane Higgs
Director
Company Registration No. 12025627