Company registration number 11541840 (England and Wales)
DIFFERENT HOUSES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
DIFFERENT HOUSES LIMITED
BALANCE SHEET
AS AT 31 MARCH 2026
31 March 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
2,443,655
2,500,341
Current assets
137,724
101,275
Creditors: amounts falling due within one year
(1,965,830)
(1,935,732)
Net current liabilities
(1,828,106)
(1,834,457)
Total assets less current liabilities
615,549
665,884
Creditors: amounts falling due after more than one year
(755,667)
(774,970)
Net liabilities
(140,118)
(109,086)
Capital and reserves
(140,118)
(109,086)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
1
1
2
Going concern

As at 31 March 2026, the company had net liabilities totalling £140,118 (2025: £109,086) and net current liabilities of £1,828,106 (2025: £1,834,457).

Included within creditors due within one year is an amount owing to the director of £1,827,994 (2025: £1,824,967). Whilst this loan from the director is interest free and repayable on demand, the director has confirmed that repayments will only be made from surplus operating capital within the company.

The director confirms that during the period of at least 12 months from the date of signing the accounts, he will continue to ensure that the company has access to adequate operational finance. The accounts have therefore been prepared on a going concern basis.

Different Houses Limited is a private company limited by shares incorporated in England and Wales. The registered office is 64 Stormont Road, London, United Kingdom, SW11 5EL.

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

DIFFERENT HOUSES LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2026
31 March 2026
- 2 -

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 24 June 2026
P Dutton
Director
Company registration number 11541840 (England and Wales)
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