1 December 2024 false Taxfiler 2024.6 10504452 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 10504452 2024-11-30 10504452 2024-12-01 2025-11-30 10504452 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 10504452 business:FilletedAccounts 2024-12-01 2025-11-30 10504452 2025-11-30 10504452 business:Director1 2024-12-01 2025-11-30 10504452 business:RegisteredOffice 2024-12-01 2025-11-30 10504452 2024-11-30 10504452 core:WithinOneYear 2025-11-30 10504452 core:WithinOneYear 2024-11-30 10504452 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 10504452 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10504452 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 10504452 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10504452 core:PreviouslyStatedAmount 2025-11-30 10504452 core:PreviouslyStatedAmount 2024-11-30 10504452 business:SmallEntities 2024-12-01 2025-11-30 10504452 countries:EnglandWales 2024-12-01 2025-11-30 10504452 core:PlantMachinery 2024-12-01 2025-11-30 10504452 core:PlantMachinery 2024-11-30 10504452 core:PlantMachinery 2025-11-30 10504452 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10504452 (England and Wales)
WE FIX YOUR HOUSE LTD Unaudited accounts for the year ended 30 November 2025
WE FIX YOUR HOUSE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
WE FIX YOUR HOUSE LTD Company Information for the year ended 30 November 2025
Director
Rustam AKHAYEV
Company Number
10504452 (England and Wales)
Registered Office
Unit 126, Railway Arches Macfarlane Road London W12 7LA England
- 3 -
WE FIX YOUR HOUSE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,305
5,740
Current assets
Debtors
5
39,973
17,000
Cash at bank and in hand
-
11
39,973
17,011
Creditors: amounts falling due within one year
6
(97,546)
(40,603)
Net current liabilities
(57,573)
(23,592)
Net liabilities
(53,268)
(17,852)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(53,269)
(17,853)
Shareholders' funds
(53,268)
(17,852)
For the year 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 director acknowledges his 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 and authorised for issue on 18 March 2026 and were signed on its behalf by
Rustam AKHAYEV Director Company Registration No. 10504452
- 4 -
WE FIX YOUR HOUSE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
WE FIX YOUR HOUSE LTD is a private company, limited by shares, registered in England and Wales, registration number 10504452. The registered office is Unit 126, Railway Arches, Macfarlane Road, London, W12 7LA, 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
over 5 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
45,289
At 30 November 2025
45,289
Depreciation
At 1 December 2024
39,549
Charge for the year
1,435
At 30 November 2025
40,984
Net book value
At 30 November 2025
4,305
At 30 November 2024
5,740
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
23,000
17,000
Other debtors
16,973
-
39,973
17,000
- 5 -
WE FIX YOUR HOUSE LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
22,333
22,273
Taxes and social security
10,523
1,330
Other creditors
64,690
17,000
97,546
40,603
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -