REGISTERED NUMBER: 10283491 (England and Wales)

Housden & Sjoholm Ltd

Unaudited Financial Statements

for the Period 1st May 2024 to 31st October 2025

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

Directors:

Mr T Housden

Mr R C A Sjoholm

Registered office:

Fourth Floor

27 Poland Street

London

London

W1F 8QW

Registered number:

10283491 (England and Wales)

Accountants:

Wilson Stevens

Accountants

4th Floor

100 Fenchurch Street

London

EC3M 5JD

Fixed assets

Tangible assets

4

-

7,488

Current assets

Debtors

5

33,346

19,528

Cash at bank

4,568

49,398

37,914

68,926

Creditors

Amounts falling due within one year

6

37,053

49,774

Net current assets

861

19,152

Total assets less current liabilities

861

26,640

Provisions for liabilities

-

2,285

Net assets

861

24,355

Capital and reserves

Called up share capital

3

3

Retained earnings

858

24,352

861

24,355

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st October 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st October 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th January 2026 and were signed on its behalf by:

Mr R C A Sjoholm - Director

1.	Statutory information

Housden & Sjoholm Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Leasehold improvements

-

33% straight line

Fixtures and fittings

-

20% straight line

Equipment

-

20% straight line

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	Employees and directors

The average number of employees during the period was 4 (2024 - 4 ) .

4.	Tangible fixed assets

Fixtures

Leasehold

and

improvements

fittings

Equipment

Totals

£

£

£

£

Cost

At 1st May 2024

20,783

12,753

15,741

49,277

Additions

-

834

-

834

Disposals

-

(13,587

)

(15,741

)

(29,328

)

At 31st October 2025

20,783

-

-

20,783

Depreciation

At 1st May 2024

20,783

11,213

9,793

41,789

Charge for period

-

945

2,807

3,752

Eliminated on disposal

-

(12,158

)

(12,600

)

(24,758

)

At 31st October 2025

20,783

-

-

20,783

Net book value

At 31st October 2025

-

-

-

-

At 30th April 2024

-

1,540

5,948

7,488

5.

Debtors: amounts falling due within one year

2025

2024

£

£

Trade debtors

3,346

4,486

Other debtors

30,000

15,042

33,346

19,528

6.

Creditors: amounts falling due within one year

2025

2024

£

£

Taxation and social security

5,982

8,067

Other creditors

31,071

41,707

37,053

49,774