Company Registration No. 16061117 (England and Wales)
H&s Housing Solutions Limited
Unaudited accounts
for the period from 5 November 2024 to 30 November 2025
H&s Housing Solutions Limited
Unaudited accounts
Contents
H&s Housing Solutions Limited
Company Information
for the period from 5 November 2024 to 30 November 2025
Directors
Ms Jane-Frances Maddalena Perkin
Sean Chibuike Izuora
Company Number
16061117 (England and Wales)
Registered Office
199 Upper Selsdon Road
South Croydon
CR2 0DY
United Kingdom
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
H&s Housing Solutions Limited
Statement of financial position
as at 30 November 2025
Cash at bank and in hand
22,335
Creditors: amounts falling due within one year
(40,986)
Net current liabilities
(15,826)
Profit and loss account
(8,768)
Shareholders' funds
(8,766)
For the period ending 30 November 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 20 June 2026 and were signed on its behalf by
Ms Jane-Frances Maddalena Perkin
Director
Company Registration No. 16061117
H&s Housing Solutions Limited
Notes to the Accounts
for the period from 5 November 2024 to 30 November 2025
H&s Housing Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 16061117. The registered office is 199 Upper Selsdon Road, South Croydon, CR2 0DY, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
20% straight line
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
H&s Housing Solutions Limited
Notes to the Accounts
for the period from 5 November 2024 to 30 November 2025
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,426
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
Loans from directors
35,076
Allotted, called up and fully paid:
2 Ordinary shares of £1 each of £1 each
2
Shares issued during the period:
2 Ordinary shares of £1 each of £1 each
2
8
Average number of employees
During the period the average number of employees was 0.