1 January 2024 false No description of principal activity Taxfiler 2024.6 11110451business:PrivateLimitedCompanyLtd2024-01-012024-12-31 111104512023-12-31 111104512024-01-012024-12-31 11110451business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11110451business:FilletedAccounts2024-01-012024-12-31 111104512024-12-31 11110451business:Director12024-01-012024-12-31 11110451business:RegisteredOffice2024-01-012024-12-31 111104512023-12-31 11110451core:WithinOneYear2024-12-31 11110451core:WithinOneYear2023-12-31 11110451core:AfterOneYear2024-12-31 11110451core:AfterOneYear2023-12-31 11110451core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11110451core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11110451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11110451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11110451core:PreviouslyStatedAmount2024-12-31 11110451core:PreviouslyStatedAmount2023-12-31 11110451business:SmallEntities2024-01-012024-12-31 11110451countries:EnglandWales2024-01-012024-12-31 11110451core:MotorVehicles2023-12-31 11110451core:FurnitureFittings2023-12-31 11110451core:ComputerEquipment2023-12-31 11110451core:MotorVehicles2024-01-012024-12-31 11110451core:FurnitureFittings2024-01-012024-12-31 11110451core:ComputerEquipment2024-01-012024-12-31 11110451core:MotorVehicles2024-12-31 11110451core:FurnitureFittings2024-12-31 11110451core:ComputerEquipment2024-12-31 111104512023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11110451 (England and Wales)
OPEN HOUSE LUTON LTD Unaudited accounts for the year ended 31 December 2024
OPEN HOUSE LUTON LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
OPEN HOUSE LUTON LTD Company Information for the year ended 31 December 2024
Director
YOUNIS, Asif
Company Number
11110451 (England and Wales)
Registered Office
23-27 KING ST LUTON BEDS LU1 2DW ENGLAND
- 3 -
OPEN HOUSE LUTON LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,111 
3,249 
Current assets
Debtors
5
16,000 
85,560 
Cash at bank and in hand
127,870 
1,428 
143,870 
86,988 
Creditors: amounts falling due within one year
6
(95,708)
(14,266)
Net current assets
48,162 
72,722 
Total assets less current liabilities
73,273 
75,971 
Creditors: amounts falling due after more than one year
7
(31,406)
(37,786)
Net assets
41,867 
38,185 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
41,866 
38,184 
Shareholders' funds
41,867 
38,185 
For the year ending 31 December 2024 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 his 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 and authorised for issue on 31 December 2025 and were signed on its behalf by
YOUNIS, Asif Director Company Registration No. 11110451
- 4 -
OPEN HOUSE LUTON LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
OPEN HOUSE LUTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11110451. The registered office is 23-27 KING ST, LUTON, BEDS, LU1 2DW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
5,000 
- 
2,444 
7,444 
Additions
9,999 
10,200 
5,670 
25,869 
At 31 December 2024
14,999 
10,200 
8,114 
33,313 
Depreciation
At 1 January 2024
833 
- 
3,362 
4,195 
Charge for the year
833 
2,040 
1,134 
4,007 
At 31 December 2024
1,666 
2,040 
4,496 
8,202 
Net book value
At 31 December 2024
13,333 
8,160 
3,618 
25,111 
At 31 December 2023
4,167 
- 
(918)
3,249 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
16,000 
85,560 
- 5 -
OPEN HOUSE LUTON LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
95,708 
14,266 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,406 
37,786 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -