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Registration number: 10488307

Housedale Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 December 2025

Housedale Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Housedale Limited

Company Information

Director | Mr Jorge Filipe Maio Simoes

Registered office | 97 Lansdowne Road Cardiff CF5 1PR

Accountants | Richard Alsept Chartered Accountant 16 Burlington Terrace Cardiff CF5 1GG

Housedale Limited

(Registration number: 10488307)
Balance Sheet as at 31 December 2025

| 2025 £ | 2024 £
Fixed assets | - | 36
Current assets | 6,896 | 11,241
Creditors: Amounts falling due within one year | (43,263) | (52,927)
Net current liabilities | (36,367) | (41,686)
Total assets less current liabilities | (36,367) | (41,650)
Accruals and deferred income | (350) | (350)
| (36,717) | (42,000)
Capital and reserves | (36,717) | (42,000)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
97 Lansdowne Road
Cardiff
CF5 1PR
Wales

These financial statements were authorised for issue by the director on 11 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 2).

3 | Related party transactions

Transactions with the director

2025 | At 1 January 2025 £ | At 31 December 2025 £
Mr Jorge Filipe Maio Simoes
Directors loan account, amount owed to the Director | 48,205 | 39,181

Housedale Limited

(Registration number: 10488307)
Balance Sheet as at 31 December 2025

2024 | At 1 January 2024 £ | At 31 December 2024 £
Mr Jorge Filipe Maio Simoes
Directors loan account, amount owed to the Director | 48,141 | 48,205

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 March 2025

......................................... Mr Jorge Filipe Maio Simoes Director