HouseMedic Property Ltd 12810524 false 2024-09-01 2025-08-31 2025-08-31 The principal activity of the company is buying and selling of own real estate Digita Accounts Production Advanced 6.30.9574.0 true 12810524 2024-09-01 2025-08-31 12810524 2025-08-31 12810524 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12810524 core:Non-currentFinancialInstruments core:AfterOneYear 2025-08-31 12810524 bus:Micro-entities 2024-09-01 2025-08-31 12810524 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12810524 bus:FilletedAccounts 2024-09-01 2025-08-31 12810524 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12810524 bus:RegisteredOffice 2024-09-01 2025-08-31 12810524 bus:Director1 2024-09-01 2025-08-31 12810524 bus:Director2 2024-09-01 2025-08-31 12810524 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12810524 countries:EnglandWales 2024-09-01 2025-08-31 12810524 2023-09-01 2024-08-31 12810524 2024-08-31 12810524 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12810524 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 iso4217:GBP xbrli:pure

Registration number: 12810524

HouseMedic Property Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2025

 

HouseMedic Property Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

HouseMedic Property Ltd

Company Information

Directors

David James Denney

Lauren Carly Turner

Registered office

32 Great Meadow Way
Aylesbury
HP19 7GE

 

HouseMedic Property Ltd

(Registration number: 12810524)
Balance Sheet as at 31 August 2025

2025
£

2024
£

Fixed assets

10,675

13,750

Current assets

1,329

8,369

Prepayments and accrued income

991

1,633

Creditors: Amounts falling due within one year

(18,293)

(9,253)

Net current (liabilities)/assets

(15,973)

749

Total assets less current liabilities

(5,298)

14,499

Creditors: Amounts falling due after more than one year

(4,265)

(8,209)

Accruals and deferred income

(108)

(543)

 

(9,671)

5,747

Capital and reserves

(9,671)

5,747

For the financial year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 May 2026 and signed on its behalf by:
 

David James Denney
Director

Lauren Carly Turner
Director

 
     
 

HouseMedic Property Ltd

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
32 Great Meadow Way
Aylesbury
HP19 7GE

These financial statements were authorised for issue by the Board on 29 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in UK Pound Sterling (£).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 4).