HOUSE2HOMES ESTATE AGENCY LIMITED


Director	DATTANI, Smital Vijay Raja


Registered Address	15 Ariane Place
	Leicester
	LE4 5AL


Registered Number	09344794 (England and Wales)

Balance Sheet as at
31 May 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		4,800		7,200
Tangible assets	4		993		1,160
			5,793		8,360
Current assets
Debtors	5	3,556		-
Cash at bank and on hand		2,749		2,060
		6,305		2,060
Creditors amounts falling due within one year	6	(11,418)		(7,032)
Net current assets (liabilities)			(5,113)		(4,972)
Total assets less current liabilities			680		3,388
Creditors amounts falling due after one year	7		(600)		(1,850)
Net assets			80		1,538
Capital and reserves
Called up share capital			1		1
Profit and loss account			79		1,537
Shareholders' funds			80		1,538

The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 20 May 2026, and are signed on its behalf by:

DATTANI, Smital Vijay Raja
Director
Registered Company No. 09344794

HOUSE2HOMES ESTATE AGENCY LIMITED

Notes to the Financial Statements
for the year ended 31 May 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

2.	Average number of employees


		2025		2024
	Average number of employees during the year	1		1

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 June 24	12,000	12,000
At 31 May 25	12,000	12,000
Amortisation and impairment
At 01 June 24	4,800	4,800
Charge for year	2,400	2,400
At 31 May 25	7,200	7,200
Net book value
At 31 May 25	4,800	4,800
At 31 May 24	7,200	7,200

4.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 June 24	1,062	1,167	2,229
Additions	-	298	298
At 31 May 25	1,062	1,465	2,527
Depreciation and impairment
At 01 June 24	827	242	1,069
Charge for year	59	406	465
At 31 May 25	886	648	1,534
Net book value
At 31 May 25	176	817	993
At 31 May 24	235	925	1,160

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	3,556	-
Total	3,556	-

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	197	-
Bank borrowings and overdrafts	1,250	1,250
Taxation and social security	7,833	3,865
Other creditors	-	388
Accrued liabilities and deferred income	2,138	1,529
Total	11,418	7,032


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

7.	Creditors: amounts due after one year

	2025	2024
	£	£
Bank borrowings and overdrafts	-	1,250
Other creditors	600	600
Total	600	1,850