IRIS Accounts Production v26.1.10.61 13891160 Board of Directors 1.8.24 31.7.25 31.7.25 false true false false true false Fair value model iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 13891160 2024-07-31 13891160 2025-07-31 13891160 2024-08-01 2025-07-31 13891160 2023-07-31 13891160 2023-08-01 2024-07-31 13891160 2024-07-31 13891160 ns15:EnglandWales 2024-08-01 2025-07-31 13891160 ns14:PoundSterling 2024-08-01 2025-07-31 13891160 ns10:Director1 2024-08-01 2025-07-31 13891160 ns10:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13891160 ns10:SmallEntities 2024-08-01 2025-07-31 13891160 ns10:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13891160 ns10:SmallCompaniesRegimeForDirectorsReport 2024-08-01 2025-07-31 13891160 ns10:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13891160 ns10:FullAccounts 2024-08-01 2025-07-31 13891160 ns10:Director2 2024-08-01 2025-07-31 13891160 ns10:RegisteredOffice 2024-08-01 2025-07-31 13891160 ns5:CurrentFinancialInstruments 2025-07-31 13891160 ns5:CurrentFinancialInstruments 2024-07-31 13891160 ns5:Non-currentFinancialInstruments 2025-07-31 13891160 ns5:Non-currentFinancialInstruments 2024-07-31 13891160 ns5:ShareCapital 2025-07-31 13891160 ns5:ShareCapital 2024-07-31 13891160 ns5:RetainedEarningsAccumulatedLosses 2025-07-31 13891160 ns5:RetainedEarningsAccumulatedLosses 2024-07-31 13891160 ns5:Secured 2025-07-31 13891160 ns5:Secured 2024-07-31

REGISTERED NUMBER: 13891160 (England and Wales)

| FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 JULY 2025 |

| FOR |

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED |

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED (REGISTERED NUMBER: 13891160) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 JULY 2025

| DIRECTORS: | L D J Lewis

| B J D Lewis

| REGISTERED OFFICE: | Fairfield

| Lighthorne

| Warwick

| CV35 0AR

| REGISTERED NUMBER: | 13891160 (England and Wales)

| ACCOUNTANTS: | TGFP

| Chartered Accountants

| Fulford House

| Newbold Terrace

| Leamington Spa

| Warwickshire

| CV32 4EA

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED (REGISTERED NUMBER: 13891160) |

BALANCE SHEET

31 JULY 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investment property | 4 | 500,000 |  | - |  |

CURRENT ASSETS

Stocks | 500,000 |  | 1,250,000 |  |

Cash at bank | 54,696 |  | - |  |

554,696 |  | 1,250,000 |  |

CREDITORS

Amounts falling due within one year | 5 | 849,042 |  | 1,360,578 |  |

NET CURRENT LIABILITIES | (294,346 | ) | (110,578 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | 205,654 |  | (110,578 | ) |

CREDITORS

Amounts falling due after more than one year | 6 | 506,725 |  | - |  |

NET LIABILITIES | (301,071 | ) | (110,578 | ) |

CAPITAL AND RESERVES

Called up and paid share capital | 2 |  | 2 |  |

Retained earnings | (301,073 | ) | (110,580 | ) |

(301,071 | ) | (110,578 | ) |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED (REGISTERED NUMBER: 13891160) |

BALANCE SHEET - continued

31 JULY 2025

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 June 2026 and were signed on its behalf by:

L D J Lewis - Director

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED (REGISTERED NUMBER: 13891160) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2025

1. | STATUTORY INFORMATION

| Housestyle Countrywide (Clarendon) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

| Investment property

| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell. When the intended use of a property changes from "held for sale" to "held for capital appreciation or rental income," the property is reclassified to investment property at its fair value at the date of transfer.

| Financial instruments

| Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

| Going concern

| The financial statements have been prepared on the going concern basis, on the understanding that the company will receive continued support from the directors for a period of at least 12 months from the date of these financial statements.

| HOUSESTYLE COUNTRYWIDE (CLARENDON) |

| LIMITED (REGISTERED NUMBER: 13891160) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 JULY 2025

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

4. | INVESTMENT PROPERTY

| Total

£ |

| FAIR VALUE

| Reclassification/transfer | 500,000 |  |

| At 31 July 2025 | 500,000 |  |

| NET BOOK VALUE

| At 31 July 2025 | 500,000 |  |

| During the year, the group changed its intention regarding Apartments 1 and 8 Warwick House, 32-34 Clarendon Street, Leamington Spa. Originally held for redevelopment and resale, the property is now held for long-term rental income and capital appreciation. On the date of reclassification, the property was valued at £500,000, resulting in no gain.

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 353,982 |  | 937,937 |  |

| Amounts owed to group undertakings | 40,288 |  | 33,245 |  |

| Other creditors | 454,772 |  | 389,396 |  |

849,042 |  | 1,360,578 |  |

6. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 506,725 |  | - |  |

7. | SECURED DEBTS

| The following secured debts are included within creditors:

2025 | 2024 |

£ | £ |

| Bank loans | 860,707 |  | 937,937 |  |

| The company has six charges which are fixed and floating over the property known as 32 and 34 Clarendon Street, Leamington Spa.