| Registered Number:05539899 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
Houseman Services Ltd
Statement of Financial Position
2024
2025
| Property, plant and equipment |
11,731
15,641
2
11,731
15,641
1,250
1,000
3
| Trade and other receivables |
69,503
58,870
4
46,173
| Cash and cash equivalents |
13,206
73,076
116,926
| Trade and other payables: amounts falling due within one |
| year |
(117,502)
(80,636)
5
(576)
(7,560)
Net current liabilities
| Total assets less current liabilities |
4,171
15,065
| Trade and other payables: amounts falling due after more |
| than one year |
(1,330)
-
6
(1,094)
(1,060)
| Provisions for liabilities |
3,077
Net assets
12,675
1,002
1,002
2,075
11,673
3,077
12,675
Shareholders' funds
| For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 07 January 2026 and were signed by: |
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For the year ended 31 August 2025
Houseman Services Ltd
Statement of Financial Position Continued
| The notes form part of these financial statements |
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For the year ended 31 August 2025
Houseman Services Ltd
Notes to the Financial Statements
Statutory Information
| Houseman Services Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 05539899. |
Fortress House
301 High Road
Benfleet
SS7 5HA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
Motor Vehicles
| 2. Property, plant and equipment |
Motor Vehicles
87,604
41,237
36,468
9,899
9,899
36,468
41,237
87,604
| Provision for depreciation and impairment |
71,963
37,864
24,200
9,899
Charge for year
3,910
843
3,067
-
75,873
38,707
27,267
9,899
-
9,201
2,530
11,731
-
12,268
3,373
15,641
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For the year ended 31 August 2025
Houseman Services Ltd
Notes to the Financial Statements Continued
2024
2025
1,000
1,250
| 4. Trade and other receivables |
2024
2025
47,828
67,678
11,042
1,825
69,503
58,870
| 5. Trade and other payables: amounts falling due within one year |
2024
2025
5,293
5,273
| Taxation and social security |
72,388
103,550
2,955
8,679
80,636
117,502
| 6. Trade and other payables: amounts falling due after more than one year |
2024
2025
-
1,330
| 7. Average number of persons employed |
During the year the average number of employees was 11 (2024 : 14)
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