House Of Numbers Limited
Exception report
for the year ended 31 July 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 August 2024 per
TB 		Balance at 31 July
2024 per accounts 		Difference
£ £ £
- 390 (390)
This page does not form part of the statutory financial statements.
Company registration number: 13535219
Unaudited financial statements
for the year ended 31 July 2025
for
House Of Numbers Limited
Pages for filing with the Registrar
House Of Numbers Limited
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of House Of Numbers Limited for the year ended 31 July 2025 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of House Of Numbers Limited, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of House Of Numbers Limited and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House Of Numbers Limited and its Director for our work, or for this report.
It is your duty to ensure that House Of Numbers Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of House Of Numbers Limited. You consider that House Of Numbers Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of House Of Numbers Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
House of Numbers Limited
Date: 16 May 2026
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Company registration number: 13535219
House Of Numbers Limited
Balance sheet
as at 31 July 2025
2025 2024
£ £ £ £
Current assets - 1,852
Creditors: amounts falling due within one year - (1,373)
Net current assets - 479
Total assets less current liabilities - 479
Creditors: amounts falling due after more than
one year 		- (89)
NET ASSETS - 390
CAPITAL AND RESERVES - 390
Notes
1 Company information
House Of Numbers Limited is a private company registered in England and Wales. Its registered number is 13535219. The company is limited by shares. Its registered office is Mornhill Farm, Burnt House Lane, Newport, Isle of Wight, PO30 2PL.
2 Average number of employees
During the year the average number of employees was 1 (2024 - 2).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13535219
House Of Numbers Limited
Balance sheet - continued
as at 31 July 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Ms D Benjamin-Stables, Director
16 May 2026
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