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COMPANY REGISTRATION NUMBER: 12129161
HMO Living Ltd
Filleted Unaudited Financial Statements
31 July 2025
HMO Living Ltd
Statement of Financial Position
31 July 2025
2025
2024
£
£
Fixed assets
761,712
761,712
---------
---------
Current assets
47,002
81,068
Creditors: amounts falling due within one year
332,363
348,013
---------
---------
Net current liabilities
( 285,361)
( 266,945)
---------
---------
Total assets less current liabilities
476,351
494,767
Creditors: amounts falling due after more than one year
398,080
445,450
Accruals and deferred income
2,076
2,076
---------
---------
76,195
47,241
---------
---------
Capital and reserves
76,195
47,241
--------
--------
Notes to the financial statements
1. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2025
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A A Reginiano
( 118,750)
10,000
( 108,750)
---------
--------
---------
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
A A Reginiano
( 118,750)
( 118,750)
---------
----
---------
2. Other financial commitments
Included within creditors falling due after more than one year is a buy to let mortgage repayable in no longer than 25 years which carries interest of 6.24% per annum. Paragon Bank PLC has a legal charge over the company's freehold property.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 April 2026 , and are signed on behalf of the board by:
A A Reginiano
P S James
Director
Director
Company registration number: 12129161
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 Castle Business Village, Station Road, Hampton, TW12 2BX, United Kingdom.