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Company Registration No. 14450534 (England and Wales)
Hamro Housing Ltd Unaudited accounts for the year ended 31 October 2025
Hamro Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hamro Housing Ltd Company Information for the year ended 31 October 2025
Directors
Mr Kabir Rai Mrs Srijana Rai
Company Number
14450534 (England and Wales)
Registered Office
22 KELHAM GREEN NOTTINGHAM NG3 2LP ENGLAND
Accountants
Bikram Bishwakarma Gurkha Accounting 63 The Keep Kingston Upon Thames KT2 5UB
- 3 -
Hamro Housing Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
194,015 
194,015 
Current assets
Debtors
5
1,250 
1,519 
Cash at bank and in hand
2,254 
- 
3,504 
1,519 
Creditors: amounts falling due within one year
6
(1,650)
(1,650)
Net current assets/(liabilities)
1,854 
(131)
Total assets less current liabilities
195,869 
193,884 
Creditors: amounts falling due after more than one year
7
(196,449)
(198,551)
Net liabilities
(580)
(4,667)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(582)
(4,669)
Shareholders' funds
(580)
(4,667)
For the year ending 31 October 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 19 July 2025 and were signed on its behalf by
Mr Kabir Rai Director Company Registration No. 14450534
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Hamro Housing Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Hamro Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14450534. The registered office is 22 KELHAM GREEN, NOTTINGHAM, NG3 2LP, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2024
194,015 
At 31 October 2025
194,015 
Depreciation
At 31 October 2025
- 
Net book value
At 31 October 2025
194,015 
At 31 October 2024
194,015 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
269 
Other debtors
1,250 
1,250 
1,250 
1,519 
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Hamro Housing Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
1,250 
1,250 
Accruals
400 
400 
1,650 
1,650 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
134,900 
136,697 
Loans from directors
61,549 
61,854 
196,449 
198,551 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -