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Company Registration No. 14375849 (England and Wales)
Habify Residential Limited Unaudited accounts for the year ended 30 September 2025
Habify Residential Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Habify Residential Limited Company Information for the year ended 30 September 2025
Director
Hugo Edward Knights
Company Number
14375849 (England and Wales)
Registered Office
13 The Close Norwich Norfolk NR1 4DS England
Accountants
JHW Azoth Ltd 13 The Close Norwich Norfolk NR1 4DS
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Habify Residential Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
19,199
-
Current assets
Inventories
40,000
-
Debtors
5
96,273
20,417
Cash at bank and in hand
(17,472)
-
118,801
20,417
Creditors: amounts falling due within one year
6
(88,462)
(4,879)
Net current assets
30,339
15,538
Total assets less current liabilities
49,538
15,538
Creditors: amounts falling due after more than one year
7
(13,970)
-
Net assets
35,568
15,538
Capital and reserves
Called up share capital
100
100
Profit and loss account
35,468
15,438
Shareholders' funds
35,568
15,538
For the year ending 30 September 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 March 2026 and were signed on its behalf by
Hugo Edward Knights Director Company Registration No. 14375849
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Habify Residential Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Habify Residential Limited is a private company, limited by shares, registered in England and Wales, registration number 14375849. The registered office is 13 The Close, Norwich, Norfolk, NR1 4DS, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Investment property
Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
Stock
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 October 2024
-
Additions
20,490
At 30 September 2025
20,490
Depreciation
Charge for the year
1,291
At 30 September 2025
1,291
Net book value
At 30 September 2025
19,199
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Habify Residential Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
90,043
20,417
Amounts due from group undertakings etc.
5,198
-
Accrued income and prepayments
980
-
Other debtors
52
-
96,273
20,417
6
Creditors: amounts falling due within one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
3,176
-
Trade creditors
24,637
-
Taxes and social security
13,306
3,679
Other creditors
46,320
-
Loans from directors
423
-
Accruals
600
1,200
88,462
4,879
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
13,970
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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