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Company Registration No. 11509956 (England and Wales)
POSITIVE CHOICES HOUSING LTD Unaudited accounts for the year ended 31 August 2025
POSITIVE CHOICES HOUSING LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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POSITIVE CHOICES HOUSING LTD Company Information for the year ended 31 August 2025
Directors
Jameel Ghalib Nawaid Michael Zaman
Company Number
11509956 (England and Wales)
Registered Office
4 Aston Cross Business Park Rocky Lane Aston BIRMINGHAM B6 5RQ ENGLAND
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POSITIVE CHOICES HOUSING LTD Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
226,497
173,319
Current assets
Debtors
5
51,969
1,500
Cash at bank and in hand
132,309
29,829
184,278
31,329
Creditors: amounts falling due within one year
6
(83,054)
2,863
Net current assets
101,224
34,192
Total assets less current liabilities
327,721
207,511
Creditors: amounts falling due after more than one year
7
(37,804)
(45,893)
Net assets
289,917
161,618
Capital and reserves
Called up share capital
1
1
Profit and loss account
289,916
161,617
Shareholders' funds
289,917
161,618
For the year ending 31 August 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 23 April 2026 and were signed on its behalf by
Jameel Ghalib Director Company Registration No. 11509956
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POSITIVE CHOICES HOUSING LTD Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
POSITIVE CHOICES HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 11509956. The registered office is 4 Aston Cross Business Park Rocky Lane, Aston, BIRMINGHAM, B6 5RQ, ENGLAND.
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:
Plant & machinery
10%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 September 2024
61,463
160,917
500
222,880
Additions
29,293
53,602
2,149
85,044
At 31 August 2025
90,756
214,519
2,649
307,924
Depreciation
At 1 September 2024
9,220
40,176
165
49,561
Charge for the year
13,613
17,434
819
31,866
At 31 August 2025
22,833
57,610
984
81,427
Net book value
At 31 August 2025
67,923
156,909
1,665
226,497
At 31 August 2024
52,243
120,741
335
173,319
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POSITIVE CHOICES HOUSING LTD Notes to the Accounts for the year ended 31 August 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
22,622
-
Other debtors
29,347
1,500
51,969
1,500
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
36,351
-
Taxes and social security
40,882
(3,863)
Other creditors
4,821
-
Accruals
1,000
1,000
83,054
(2,863)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
36,759
45,893
Loans from directors
1,045
-
37,804
45,893
8
Average number of employees
During the year the average number of employees was 11 (2024: 10).
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