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Company Registration No. 15424311 (England and Wales)
HSA Abodes Ltd Unaudited accounts for the year ended 31 January 2026
HSA Abodes Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
HSA Abodes Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
284,862
132,612
Current assets
Cash at bank and in hand
14,150
3,192
Creditors: amounts falling due within one year
5
(211,934)
(99,706)
Net current liabilities
(197,784)
(96,514)
Total assets less current liabilities
87,078
36,098
Creditors: amounts falling due after more than one year
6
(86,150)
(41,150)
Net assets/(liabilities)
928
(5,052)
Capital and reserves
Called up share capital
100
100
Profit and loss account
828
(5,152)
Shareholders' funds
928
(5,052)
For the year ending 31 January 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 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 1 July 2026 and were signed on its behalf by
Ashley Lekha Gopee Director Company Registration No. 15424311
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HSA Abodes Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HSA Abodes Ltd is a private company, limited by shares, registered in England and Wales, registration number 15424311. The registered office is 18 Ridge Park, Purley, CR8 3PN, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 February 2025
132,612
Additions
152,250
At 31 January 2026
284,862
Depreciation
At 31 January 2026
-
Net book value
At 31 January 2026
284,862
At 31 January 2025
132,612
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
211,093
99,056
Taxes and social security
241
-
Accruals
600
650
211,934
99,706
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
86,150
41,150
- 4 -
HSA Abodes Ltd Notes to the Accounts for the year ended 31 January 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -