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Company Registration No. 13238064 (England and Wales)
Safe Habitation Private Ltd Unaudited accounts for the year ended 31 March 2026
Safe Habitation Private Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Safe Habitation Private Ltd Company Information for the year ended 31 March 2026
Director
Esther Fungai CHIMHENGA
Company Number
13238064 (England and Wales)
Registered Office
56 Milton Road 56 Milton Road Gillingham ME7 5LN England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Safe Habitation Private Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
581
497
Net current assets
581
497
Total assets less current liabilities
581
497
Creditors: amounts falling due after more than one year
4
(38,933)
(35,668)
Net liabilities
(38,352)
(35,171)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(38,353)
(35,172)
Shareholders' funds
(38,352)
(35,171)
For the year ending 31 March 2026 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 her 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 13 April 2026 and were signed on its behalf by
Esther Fungai CHIMHENGA Director Company Registration No. 13238064
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Safe Habitation Private Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Safe Habitation Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 13238064. The registered office is 56 Milton Road 56 Milton Road, Gillingham, ME7 5LN, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
5,600
5,100
Loans from directors
33,333
30,568
38,933
35,668
5
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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