Housemartins Co-Living Ltd

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

Registered number: 15602571

		2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		176,675

			176,675
CURRENT ASSETS
Cash at bank and in hand		586

		586
Creditors: Amounts Falling Due Within One Year	5	(13,966 )

NET CURRENT ASSETS (LIABILITIES)			(13,380 )

TOTAL ASSETS LESS CURRENT LIABILITIES			163,295

Creditors: Amounts Falling Due After More Than One Year	6		(205,454 )

NET LIABILITIES			(42,159 )

CAPITAL AND RESERVES
Called up share capital	7		2
Profit and Loss Account			(42,161 )

SHAREHOLDERS' FUNDS			(42,159)

For the 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.

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 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

Mr Lee Martin

Director

25/11/2025

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

1. General Information

Housemartins Co-Living Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15602571 . The registered office is The Workshop, 40 Par Green, Par, Cornwall, PL24 2AF.

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:

Freehold	0
Leasehold	20
Plant & Machinery	20
Motor Vehicles	20
Fixtures & Fittings	20

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 29 March 2024	-
Additions	176,675

As at 31 March 2025	176,675

Net Book Value
As at 31 March 2025	176,675

As at 29 March 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Trade creditors	1
Bank loans and overdrafts	10,969
Other loans	2,017
Other creditors	979

	13,966

Page 2

Page 3

Housemartins Co-Living Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

6. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	113,274
Other loans	4,532
Other creditors	87,648

	205,454

7. Share Capital

	2025
	£
Allotted, Called up and fully paid	2