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| ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS |
| OF OPEN HOUSE AGENTS LIMITED, FOR THE YEAR ENDED 31 MARCH 2025 |
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| In order to assist you to fulfill your duties under the Companies Act 2006,
we have prepared for your approval the accounts of Open House Agents Limited for the year ended
31 March 2025 as set out on pages 4 to
5 from the company's accounting records and from
information and explanations you have given us. |
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| As a practising member of the , we are subject to
its ethical and other professional requirements which are detailed on their website. |
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| This report is made solely to the Board of Directors of Open House Agents Limited,
as a body, in accordance with the terms of our engagement letter dated .
Our work has been undertaken solely to prepare for your approval the accounts of
Open House Agents Limited and state those matters that we have agreed to state to the Board of Directors
of Open House Agents Limited, as a body, in this report, in accordance with the requirements
of the as detailed on their website. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than Open House Agents Limited and its Board
of Directors as a body for our work or for this report. |
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| It is your duty to ensure that Open House Agents Limited has kept adequate accounting
records and to prepare statutory accounts that give a true and fair view of the assets,
liabilities, financial position and profitability of Open House Agents Limited. You consider that
Open House Agents Limited is exempt from the statutory audit requirement for the year. |
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| We have not been instructed to carry out an audit or a review of the
accounts of Open House Agents Limited. For this reason, we have not verified the accuracy or completeness
of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the statutory accounts. |
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| Lever Bros & Co |
| Chartered Accountants |
| First Floor, 690 Great West Road |
| Osterley Village |
| Isleworth |
| TW7 4PU |
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| 30 December 2025 |
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| Registered Number: 12275380 |
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| BALANCE SHEET AT 31 March 2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Fixed assets | | | | | | 6,173 | | | | 6,936 |
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| Current assets | | | | 31,849 | | | | 36,795 | | |
| Creditors: amounts falling due within one year | | | | (31,107) | | | | (31,123) | | |
| Net Current Assets | | | | | | 742 | | | | 5,672 |
| Total assets less current liabilities | | | | | | 6,915 | | | | 12,608 |
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| Creditors: amounts falling due after more than one year | | | | | | 3,750 | | | | 8,722 |
| Accruals and deferred income | | | | | | 1,425 | | | | 705 |
| Net Assets | | | | | | 1,740 | | | | 3,181 |
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| Capital and reserves | | | | | | 1,740 | | | | 3,181 |
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| Average Number of Employees | | | | | | | | | | |
| During the year the average number of employees was 2. |
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| Company information | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 12275380. Registered office First Floor 690 Great West Road, Osterley Village, Isleworth, TW7 4PU |
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| 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
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| Approved by the board on 30 December 2025 and signed on their behalf by | | | | | | | | | | |
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| ............................. | | | | | | | | | | |
| A Dias | | | | | | | | | | |
| Director | | | | | | | | | | |
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| TRADING AND PROFIT AND LOSS ACCOUNT |
| FOR THE YEAR ENDED 31 MARCH 2025 |
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| | | | | | 2025 | | | | 2024 |
| | | | | | £ | | | | £ |
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| Turnover | | | | | | 48,171 | | | | 48,796 |
| Cost of Sales: | | | | | | | | | | |
| Other direct expenses | | | | - | | | | 54 | | |
| | | | - | | | | 54 | | |
| | | | | | - | | | | 54 |
| Gross Profit | | | | | | 48,171 | | | | 48,742 |
| | | | | | 48,171 | | | | 48,742 |
| Less: | | | | | | | | | | |
| Administrative expenses | | | | 31,051 | | | | 30,423 | | |
| Interest receivable and similar income | | | | (733) | | | | - | | |
| Interest payable and similar charges | | | | 286 | | | | 413 | | |
| | | | | | 30,604 | | | | 30,836 |
| Net profit for the year before
taxation | | | | | | 17,567 | | | | 17,906 |
| Taxation | | | | | | 3,508 | | | | 3,560 |
| Net profit for the year after
taxation | | | | | | 14,059 | | | | 14,346 |
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| Interim dividends | | | | 15,500 | | | | 14,650 | | |
| | | | | | 15,500 | | | | 14,650 |
| | | | | | (1,441) | | | | (304) |
| Retained profits brought forward | | | | | | 3,081 | | | | 3,385 |
| Retained profits carried forward | | | | | | 1,640 | | | | 3,081 |
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| This page does not form part of the Company's
Statutory Accounts and is prepared for the information of the
Directors only. |
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| PROFIT AND LOSS ACCOUNT SUMMARIES |
| FOR THE YEAR ENDED 31 MARCH 2025 |
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| | | | 2025 | | 2024 |
| | | | £ | | £ |
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| Cost of sales - other direct costs: | | | | | | |
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| Direct expenses | | | | - | | 54 |
| | | | - | | 54 |
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| Interest payable and similar charges: | | | | | | |
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| Loan interest | | | | 286 | | 413 |
| | | | 286 | | 413 |
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| Administrative Expenses: | | | | | | |
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| Rent and services | | | | 4,141 | | 1,615 |
| Directors remuneration | | | | 16,143 | | 15,792 |
| Computer costs | | | | 1,071 | | 2,872 |
| Travel and subsistence | | | | 1,398 | | 2,300 |
| Accountancy fees | | | | 605 | | 605 |
| Professional fees | | | | 1,184 | | 1,268 |
| Insurance | | | | 1,062 | | 2,089 |
| Printing , postage and stationery | | | | 8 | | 146 |
| Stationery & office supplies | | | | 110 | | - |
| Telephone | | | | 2,885 | | 1,639 |
| Subscriptions | | | | 1,124 | | 963 |
| Bank charges | | | | 102 | | 102 |
| Sundry expenses | | | | 455 | | 200 |
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| Depreciation and Amortisation: | | | | | | |
| Amortisation of trademark | | | | 556 | | 556 |
| Depreciation of plant and machinery | | | | 207 | | 276 |
| | | | 31,051 | | 30,423 |
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| This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only. |