Registered Number 11507750

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD

Micro-entity Accounts

31 August 2025

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD Registered Number 11507750

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
33,753
25,463
Current Assets
106,108
106,035
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(104,502)
(117,806)
Net current assets (liabilities)
1,606
(11,771)
Total assets less current liabilities
35,359
13,692
Creditors: amounts falling due after more than one year
(6,917)
(13,417)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
28,442
275
Capital and reserves
28,442
275
  • For the year ending 31 August 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2026

And signed on their behalf by:
A Houseman, Director

HOUSEMAN AND SELLARS PROPERTY SERVICES LTD Registered Number 11507750

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 3 3