Customerhouse Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05020557

Customerhouse Limited

Filleted Unaudited Financial Statements

30 March 2025

Customerhouse Limited

Statement of Financial Position

30 March 2025

	2025		2024
	£	£	£
Current assets		61,197	63,687

Creditors: amounts falling due within one year	5,447	7,621
	--------	--------
Net current assets	55,750	56,066
	--------	--------
Total assets less current liabilities	55,750	56,066

Accruals and deferred income	55,709	56,500
	--------	--------
	41	(434)
	--------	--------

Capital and reserves	41	( 434)
	----	----

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

2. Director's advances, credits and guarantees

The overdrawn director's loan account was repaid within 9 months of the year.

For the year ending 30 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 December 2025 , and are signed on behalf of the board by:

Mr J Cyriac
Director

Company registration number: 05020557

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Carisbrooke Close, Stevenage, Herts, SG2 8QQ, United Kingdom.