New York Habitat London Limited

Registered number: 04523696

	2025	2024
	£	£
Fixed assets	-	188

Current assets	40,259	21,918
Prepayments and accrued income	131	131
Creditors: Amounts Falling Due Within One Year	(122,233 )	(111,843 )

NET CURRENT LIABILITIES	(81,843 )	(89,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(81,843 )	(89,606 )

Accruals and deferred income	(2,928 )	(12,994 )

NET LIABILITIES	(84,771 )	(102,600 )

CAPITAL AND RESERVES	(84,771 )	(102,600 )

Notes

1. General Information

New York Habitat London Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04523696 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ .

The accounts are presented in and rounded to the nearest £1.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Other Commitments

At 31 July 2025 the Company had non-cancellable operating lease commitments expiring within one year of £340 (2024 - £340) that were not reflected in the financial statements.

Included within the current assets figure of £40,259 (2024 - £21,918) is client account bank balances amounting to £25,063 (2024 - £12,181). This money was held in trust at HSBC. Monies owed to landlords/tenants of £2,855 (2024 - £6,550) is included in creditors above.

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New York Habitat London Limited

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms M R Jezequel

Director

15/01/2025