HOUSE RENOVATION LONDON LTD

Company Registration Number:
10901758 (England and Wales)

Unaudited abridged accounts for the year ended 28 August 2024

Period of accounts

Start date: 31 August 2023

End date: 28 August 2024

HOUSE RENOVATION LONDON LTD

Contents of the Financial Statements

for the Period Ended 28 August 2024

Balance sheet
Notes

HOUSE RENOVATION LONDON LTD

Balance sheet

As at 28 August 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets:   78,965 110,924
Investments:   0 0
Total fixed assets: 78,965 110,924
Current assets
Stocks: 253,717 283,066
Debtors:   502,975 314,868
Cash at bank and in hand: 0 2,846
Investments:   5,567 5,567
Total current assets: 762,259 606,347
Creditors: amounts falling due within one year: 3 (719,318) (519,677)
Net current assets (liabilities): 42,941 86,670
Total assets less current liabilities: 121,906 197,594
Creditors: amounts falling due after more than one year: 4 (36,259) (76,259)
Total net assets (liabilities): 85,647 121,335
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 85,547 121,235
Shareholders funds: 85,647 121,335

The notes form part of these financial statements

HOUSE RENOVATION LONDON LTD

Balance sheet statements

For the year ending 28 August 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 January 2026
and signed on behalf of the board by:

Name: Gjon Matusha
Status: Director

The notes form part of these financial statements

HOUSE RENOVATION LONDON LTD

Notes to the Financial Statements

for the Period Ended 28 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

HOUSE RENOVATION LONDON LTD

Notes to the Financial Statements

for the Period Ended 28 August 2024

2. Employees

2024 2023
Average number of employees during the period 15 10

HOUSE RENOVATION LONDON LTD

Notes to the Financial Statements

for the Period Ended 28 August 2024

3. Creditors: amounts falling due within one year note

Bank loans and overdrafts 59,730 (2023- 104,584) Trade creditors 171,430 (2023 - 153,174) Corporation tax 60,652 (2023 -51,206) Social security and other taxes 314,790 (2023 -128,925) Other creditors 112,716 (2023 -81,788) 719,318 (2023 -519,677)

HOUSE RENOVATION LONDON LTD

Notes to the Financial Statements

for the Period Ended 28 August 2024

4. Creditors: amounts falling due after more than one year note

Bank loans and overdrafts 7,500 (2023- 47,500) Other creditors 28,759 (2023-28,759)