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# A1 HOUSING SERVICES LTD

## Company Registration Number:
08959076 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# A1 HOUSING SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |
Balance sheet notes - 11 |

# A1 HOUSING SERVICES LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Dimitrios Leftakis
Registered office: |  | 245 Wickham Lane London England SE2 0YB
Company Registration Number: |  | 08959076 (England and Wales)

# A1 HOUSING SERVICES LTD

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The principal activity of the company during the year continued to be that of providing rented accommodation and operation for Housing Associations.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Dimitrios Leftakis

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

# A1 HOUSING SERVICES LTD

## Profit and Loss Account

for the Period Ended 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 23,461 | 23,740
Cost of sales |  | ( 14,365 ) | ( 9,000 )
Gross Profit or (Loss) |  | 9,096 | 14,740
Administrative Expenses |  | ( 12,511 ) | ( 28,558 )
Operating Profit or (Loss) |  | ( 3,415 ) | ( 13,818 )
Profit or (Loss) Before Tax |  | ( 3,415 ) | ( 13,818 )
Profit or (Loss) for Period |  | ( 3,415 ) | ( 13,818 )

The notes form part of these financial statements

# A1 HOUSING SERVICES LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 957 | 3,821
Total current assets: |  | 957 | 3,821
Net current assets (liabilities): |  | 957 | 3,821
Total assets less current liabilities: |  | 957 | 3,821
Creditors: amounts falling due after more than one year: | 4 | ( 4,250 ) | ( 3,700 )
Total net assets (liabilities): |  | ( 3,293 ) | 121

The notes form part of these financial statements

# A1 HOUSING SERVICES LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | ( 3,393 ) | 21
Shareholders funds: |  | ( 3,293 ) | 121

For the year ending 31 March 2025 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.

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

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: Dimitrios Leftakis
Status: Director

The notes form part of these financial statements

# A1 HOUSING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  The turnover shown in the profit and loss accounts represents the value of services provided for clients during the period, exclusive of VAT.

# A1 HOUSING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# A1 HOUSING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# A1 HOUSING SERVICES LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Other creditors | 4,250 | 3,700
Total | 4,250 | 3,700