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Company Registration No. 13694292 (England and Wales)
LHA HOUSING GROUP LIMITED Unaudited accounts for the year ended 30 September 2025
LHA HOUSING GROUP LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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LHA HOUSING GROUP LIMITED Company Information for the year ended 30 September 2025
Directors
Mohammed Amar Aslam Sarah Alibhai
Company Number
13694292 (England and Wales)
Registered Office
Unit 9 Magreal Business Park Freeth Street Birmingham B16 0QZ United Kingdom
Accountants
Mayfield 1st Floor, 5 Highgate Business Centre Highgate Road Birmingham B12 8EA
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LHA HOUSING GROUP LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
113,033 
21,988 
Current assets
Debtors
5
1,124,576 
446,166 
Cash at bank and in hand
16,290 
5,629 
1,140,866 
451,795 
Creditors: amounts falling due within one year
6
(1,163,652)
(412,143)
Net current (liabilities)/assets
(22,786)
39,652 
Total assets less current liabilities
90,247 
61,640 
Provisions for liabilities
Deferred tax
(28,258)
(5,497)
Net assets
61,989 
56,143 
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
61,869 
56,023 
Shareholders' funds
61,989 
56,143 
For the year ending 30 September 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 directors acknowledge 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 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 of Directors and authorised for issue on 31 March 2026 and were signed on its behalf by
Mohammed Amar Aslam Director Company Registration No. 13694292
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LHA HOUSING GROUP LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
LHA HOUSING GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13694292. The registered office is Unit 9 Magreal Business Park, Freeth Street, Birmingham, B16 0QZ, United Kingdom.
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:
Fixtures & fittings
25% reducing line basis
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
- 
33,361 
33,361 
Additions
99,238 
29,485 
128,723 
At 30 September 2025
99,238 
62,846 
162,084 
Depreciation
At 1 October 2024
- 
11,373 
11,373 
Charge for the year
24,810 
12,868 
37,678 
At 30 September 2025
24,810 
24,241 
49,051 
Net book value
At 30 September 2025
74,428 
38,605 
113,033 
At 30 September 2024
- 
21,988 
21,988 
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LHA HOUSING GROUP LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
180,663 
25,826 
Other debtors
943,913 
420,340 
1,124,576 
446,166 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,177 
2,584 
Trade creditors
828,906 
312,136 
Taxes and social security
297,782 
97,423 
Other creditors
35,787 
- 
1,163,652 
412,143 
7
Average number of employees
During the year the average number of employees was 15 (2024: 0).
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