Company Registration No. 14862386 (England and Wales)
See Housing And Asset Consulting Limited
Unaudited accounts
for the year ended 31 May 2025
See Housing And Asset Consulting Limited
Unaudited accounts
Contents
See Housing And Asset Consulting Limited
Company Information
for the year ended 31 May 2025
Directors
Leslie Davies
Lesley Davies
Company Number
14862386 (England and Wales)
Registered Office
9 Spindrift Close
Askam-in-Furness
Cumbria
LA16 7HY
England
Accountants
CMS Accountants
32 Cowburn Street
Hindley
Wigan
Lancashire
WN2 4BZ
See Housing And Asset Consulting Limited
Statement of financial position
as at 31 May 2025
Called up share capital not paid
(2)
(2)
Tangible assets
28,096
605
Cash at bank and in hand
15,509
79,793
Creditors: amounts falling due within one year
(52,406)
(61,803)
Net current (liabilities)/assets
(16,397)
17,990
Profit and loss account
11,697
18,593
Shareholders' funds
11,697
18,593
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 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 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 of Directors and authorised for issue on 2 December 2025 and were signed on its behalf by
Leslie Davies
Director
Company Registration No. 14862386
See Housing And Asset Consulting Limited
Notes to the Accounts
for the year ended 31 May 2025
See Housing And Asset Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14862386. The registered office is 9 Spindrift Close, Askam-in-Furness, Cumbria, LA16 7HY, 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
Total
Cost or valuation
At cost
At cost
Additions
11,306
25,550
36,856
At 31 May 2025
12,209
25,550
37,759
Charge for the year
2,978
6,387
9,365
At 31 May 2025
3,276
6,387
9,663
At 31 May 2025
8,933
19,163
28,096
Amounts falling due after more than one year
Amounts due from group undertakings etc.
20,500
-
See Housing And Asset Consulting Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,747
17,532
Loans from directors
50,059
41,741
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).