REGISTERED NUMBER: 11087677 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 April 2025

for

Complete Housing Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

A A Shah

S Shepherd

REGISTERED OFFICE:

The Limes

594 Manchester Road

Rochdale

OL11 3AF

REGISTERED NUMBER:

11087677 (England and Wales)

ACCOUNTANT:

BMDC Accountancy Ltd

Chartered Certified Accountants

Block B Unit 3

Gatehead Business Park

Delph New Road

Delph

Lancashire

OL3 5DE

FIXED ASSETS

Investment property

4

738,662

738,662

CURRENT ASSETS

Cash at bank

103,465

11,936

CREDITORS

Amounts falling due within one year

5

329,193

243,473

NET CURRENT LIABILITIES

(225,728

)

(231,537

)

TOTAL ASSETS LESS CURRENT LIABILITIES

512,934

507,125

CREDITORS

Amounts falling due after more than one year

6

348,578

403,187

NET ASSETS

164,356

103,938

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

164,256

103,838

164,356

103,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by:

A A Shah - Director

1.	STATUTORY INFORMATION

Complete Housing Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 May 2024

and 30 April 2025

738,662

NET BOOK VALUE

At 30 April 2025

738,662

At 30 April 2024

738,662

The company has allowed fixed and floating charges over the company’s assets with a carrying amount of £738,662 (2024: £738,662) as security for the bank loans.

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.25

30.4.24

as restated

£

£

Bank loans and overdrafts

94,863

94,106

Taxation and social security

19,233

14,933

Other creditors

215,097

134,434

329,193

243,473

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.25

30.4.24

as restated

£

£

Bank loans

348,578

403,187

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

80,161

93,706

7.	RELATED PARTY DISCLOSURES

Included in other creditors due within one year is a loan from AS Care Solutions Limited of £210,168 (2024: £123,468), a company in which the directors are sole shareholders.

Rental receipts of £120,000 (2024: £108,000) were received from AS Care Solutions Limited. The rent was charged on an arm's length basis with no amounts outstanding to or from the company at the year end.