Company Registration No. 12997064 (England and Wales)
Student Housing (Holding) Limited
Unaudited accounts
for the year ended 31 March 2026
Student Housing (Holding) Limited
Unaudited accounts
Contents
Student Housing (Holding) Limited
Company Information
for the year ended 31 March 2026
Company Number
12997064 (England and Wales)
Registered Office
45 Ladywood
Eastleigh
Hampshire
SO50 4RW
Student Housing (Holding) Limited
Statement of financial position
as at 31 March 2026
Investment property
2,099,058
2,099,058
Cash at bank and in hand
25,694
15,671
Creditors: amounts falling due within one year
(5,796)
(1,432)
Net current assets
49,948
66,960
Total assets less current liabilities
2,149,106
2,166,118
Creditors: amounts falling due after more than one year
(961,253)
(973,257)
Net assets
1,187,853
1,192,861
Called up share capital
100
100
Fair value reserve
548,883
548,883
Profit and loss account
638,870
643,878
Shareholders' funds
1,187,853
1,192,861
For the year ending 31 March 2026 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 14 May 2026 and were signed on its behalf by
Mrs C Birmingham
Director
Company Registration No. 12997064
Student Housing (Holding) Limited
Notes to the Accounts
for the year ended 31 March 2026
Student Housing (Holding) Limited is a private company, limited by shares, registered in England and Wales, registration number 12997064. The registered office is 45 Ladywood, Eastleigh, Hampshire, SO50 4RW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Fair value at 1 April 2025
2,099,058
At 31 March 2026
2,099,058
The investment properties are valued at open market value by the Director. The original cost of the property was £1,421,425.
5
Investments
Subsidiary undertakings
Valuation at 1 April 2025
100
Valuation at 31 March 2026
100
Amounts falling due within one year
Accrued income and prepayments
1,973
-
Other debtors
28,077
52,721
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
5,696
-
Student Housing (Holding) Limited
Notes to the Accounts
for the year ended 31 March 2026
8
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
961,253
973,257
Included within creditors due after one year are £961,253 (2025: £973,257) worth of loans for which security has been given.
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).