8 April 2024 false No description of principal activity Taxfiler 2024.6 15627501 business:PrivateLimitedCompanyLtd 2024-04-08 2025-04-30 15627501 2024-04-07 15627501 2024-04-08 2025-04-30 15627501 business:AuditExemptWithAccountantsReport 2024-04-08 2025-04-30 15627501 business:FilletedAccounts 2024-04-08 2025-04-30 15627501 2025-04-30 15627501 business:Director1 2024-04-08 2025-04-30 15627501 business:Director2 2024-04-08 2025-04-30 15627501 business:RegisteredOffice 2024-04-08 2025-04-30 15627501 core:AfterOneYear 2025-04-30 15627501 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 15627501 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 15627501 core:PreviouslyStatedAmount 2025-04-30 15627501 business:SmallEntities 2024-04-08 2025-04-30 15627501 countries:EnglandWales 2024-04-08 2025-04-30 15627501 core:LandBuildings 2024-04-07 15627501 core:LandBuildings 2024-04-08 2025-04-30 15627501 core:LandBuildings 2025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15627501 (England and Wales)
Happy Comfort Homes Lettings Ltd Unaudited accounts for the period from 8 April 2024 to 30 April 2025
Happy Comfort Homes Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Comfort Homes Lettings Ltd Company Information for the period from 8 April 2024 to 30 April 2025
Directors
MATYSIEWICZ, Grzegorz STEWART SCHMIDT, Julie Anne
Company Number
15627501 (England and Wales)
Registered Office
30a Gladstone Road Ashtead Surrey KT21 2NS England
Accountants
Dorota Cukierska International House 142 Cromwell Road London SW7 4EF
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Happy Comfort Homes Lettings Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
2
Fixed assets
Tangible assets
4
218,745
Current assets
Cash at bank and in hand
396
Net current assets
396
Total assets less current liabilities
219,143
Creditors: amounts falling due after more than one year
5
(222,500)
Net liabilities
(3,357)
Capital and reserves
Called up share capital
2
Profit and loss account
(3,359)
Shareholders' funds
(3,357)
For the period ending 30 April 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 January 2026 and were signed on its behalf by
MATYSIEWICZ, Grzegorz Director Company Registration No. 15627501
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Happy Comfort Homes Lettings Ltd Notes to the Accounts for the period from 8 April 2024 to 30 April 2025
1
Statutory information
Happy Comfort Homes Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 15627501. The registered office is 30a Gladstone Road, Ashtead, Surrey, KT21 2NS, 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 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.
Investment property
Property purchased as a buy-to-let investment. Rental income to be declared under property income.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided on tangible fixed assets, other than investment property, at rates calculated to write off the cost of each asset over its estimated useful economic life on a straight-line basis.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 8 April 2024
-
Additions
218,745
At 30 April 2025
218,745
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
218,745
5
Creditors: amounts falling due after more than one year
2025
£
Loans from directors
222,500
6
Average number of employees
During the period the average number of employees was 0.
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