1 August 2024 false No description of principal activity Taxfiler 2024.6 10918614 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 10918614 2024-07-31 10918614 2024-08-01 2025-07-31 10918614 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 10918614 business:FilletedAccounts 2024-08-01 2025-07-31 10918614 2025-07-31 10918614 business:Director1 2024-08-01 2025-07-31 10918614 business:RegisteredOffice 2024-08-01 2025-07-31 10918614 2024-07-31 10918614 core:WithinOneYear 2025-07-31 10918614 core:WithinOneYear 2024-07-31 10918614 core:AfterOneYear 2025-07-31 10918614 core:AfterOneYear 2024-07-31 10918614 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 10918614 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 10918614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 10918614 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 10918614 core:PreviouslyStatedAmount 2025-07-31 10918614 core:PreviouslyStatedAmount 2024-07-31 10918614 business:SmallEntities 2024-08-01 2025-07-31 10918614 countries:EnglandWales 2024-08-01 2025-07-31 10918614 core:PlantMachinery 2024-08-01 2025-07-31 10918614 core:PlantMachinery 2024-07-31 10918614 core:PlantMachinery 2025-07-31 10918614 core:AfterOneYear 2024-08-01 2025-07-31 10918614 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 10918614 (England and Wales)
Van-houten Lettings Limited Unaudited accounts for the year ended 31 July 2025
Van-houten Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Van-houten Lettings Limited Company Information for the year ended 31 July 2025
Director
Lisa Biggs
Company Number
10918614 (England and Wales)
Registered Office
Garlands Farm Highampton Beaworthy Devon EX21 5JR England
Accountants
Cath Kelly Room 1 Tavistock Physio Clinic Tavistock CORNWALL PL19 8QA
- 3 -
Van-houten Lettings Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
10,171
12,633
Investment property
5
899,292
864,667
909,463
877,300
Current assets
Debtors
6
6,107
2,957
Cash at bank and in hand
3,136
2,159
9,243
5,116
Creditors: amounts falling due within one year
7
(596,779)
(553,580)
Net current liabilities
(587,536)
(548,464)
Total assets less current liabilities
321,927
328,836
Creditors: amounts falling due after more than one year
8
(331,220)
(345,834)
Net liabilities
(9,293)
(16,998)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(9,393)
(17,098)
Shareholders' funds
(9,293)
(16,998)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 May 2026 and were signed on its behalf by
Lisa Biggs Director Company Registration No. 10918614
- 4 -
Van-houten Lettings Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Van-houten Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 10918614. The registered office is Garlands Farm, Highampton, Beaworthy, Devon, EX21 5JR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
- 5 -
Van-houten Lettings Limited Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
33,329
Additions
929
At 31 July 2025
34,258
Depreciation
At 1 August 2024
20,696
Charge for the year
3,391
At 31 July 2025
24,087
Net book value
At 31 July 2025
10,171
At 31 July 2024
12,633
5
Investment property
2025
£
Fair value at 1 August 2024
864,667
Additions
34,625
At 31 July 2025
899,292
There has been no valuation of investment property by an independent valuer.
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
1,511
1,126
Trade debtors
4,519
953
Other debtors
77
878
6,107
2,957
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
305,361
277,888
Trade creditors
-
800
Taxes and social security
2,384
-
Loans from directors
287,834
273,692
Accruals
1,200
1,200
596,779
553,580
- 6 -
Van-houten Lettings Limited Notes to the Accounts for the year ended 31 July 2025
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
331,220
345,834
Ivy Cottage mortgage. Interest only, 3.54% over 25 years. Garlands Farm mortgage. Capital repayment, 4.08% over 22 years.
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -