Company Registration No. 11625159 (England and Wales)
Housing U With Heart Ltd
Unaudited accounts
for the year ended 31 October 2025
Housing U With Heart Ltd
Unaudited accounts
Contents
Housing U With Heart Ltd
Company Information
for the year ended 31 October 2025
Directors
Claudine Robertson-Smith
Charles William Stuart
Company Number
11625159 (England and Wales)
Registered Office
UNIT 2 BURLEY HOUSE
ROWDITCH PLACE
DERBY
DE22 3LR
Housing U With Heart Ltd
Statement of financial position
as at 31 October 2025
Investment property
173,241
-
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(182,470)
(51,828)
Net current liabilities
(182,370)
(1,728)
Net liabilities
(9,129)
(1,728)
Called up share capital
100
100
Profit and loss account
(9,229)
(1,828)
Shareholders' funds
(9,129)
(1,728)
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 28 July 2026 and were signed on its behalf by
Charles William Stuart
Director
Company Registration No. 11625159
Housing U With Heart Ltd
Notes to the Accounts
for the year ended 31 October 2025
Housing U With Heart Ltd is a private company, limited by shares, registered in England and Wales, registration number 11625159. The registered office is UNIT 2 BURLEY HOUSE, ROWDITCH PLACE, DERBY, DE22 3LR.
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 remained unchanged from the previous year, and also 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.
At 31 October 2025
173,241
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
2
-
Other creditors
157,633
50,000
Loans from directors
24,055
1,828
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).