REGISTERED NUMBER: 06401327 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 October 2025

for

Assured Housing Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs H D Smith

SECRETARY:

Mrs H D Smith

REGISTERED OFFICE:

1 Izabella House

24-26 Regent Place

Birmingham

West Midlands

B1 3NL

REGISTERED NUMBER:

06401327 (England and Wales)

ACCOUNTANTS:

Fredericksons

First Floor

Polymer Court

Hope Street

Dudley

West Midlands

DY2 8RS

FIXED ASSETS

Tangible assets

4

430

3

CURRENT ASSETS

Debtors

5

9,988

11,770

Cash at bank

8,150

9,538

18,138

21,308

CREDITORS

Amounts falling due within one year

6

17,661

19,136

NET CURRENT ASSETS

477

2,172

TOTAL ASSETS LESS CURRENT LIABILITIES

907

2,175

CREDITORS

Amounts falling due after more than one year

7

-

(1,183

)

PROVISIONS FOR LIABILITIES

8

(108

)

(1

)

NET ASSETS

799

991

CAPITAL AND RESERVES

Called up share capital

9

2

2

Retained earnings

797

989

SHAREHOLDERS' FUNDS

799

991

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

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

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 20 July 2026 and were signed by:

Mrs H D Smith - Director

1.	STATUTORY INFORMATION

Assured Housing Ltd 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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Office equipment

-

33% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Office

equipment

£

COST

At 1 November 2024

353

Additions

645

Disposals

(353

)

At 31 October 2025

645

DEPRECIATION

At 1 November 2024

350

Charge for year

215

Eliminated on disposal

(350

)

At 31 October 2025

215

NET BOOK VALUE

At 31 October 2025

430

At 31 October 2024

3

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Trade debtors

9,188

10,321

Other debtors

800

1,449

9,988

11,770

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans and overdrafts

3,033

3,024

Trade creditors

13,032

14,807

Taxation and social security

701

410

Other creditors

895

895

17,661

19,136

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.10.25

31.10.24

£

£

Bank loans

-

1,183

8.	PROVISIONS FOR LIABILITIES

31.10.25

31.10.24

£

£

Deferred tax

108

1

Deferred

tax

£

Balance at 1 November 2024

1

Provided during year

107

Balance at 31 October 2025

108

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.10.25

31.10.24

value:

£

£

2

Ordinary

£1

2

2

10.	ULTIMATE CONTROLLING PARTY

The company is under the control of its director, Mrs H D Smith, as she owns all of the issued share capital.