Company Registration No. 12178929 (England and Wales)
RESTART HOUSING LTD
Unaudited accounts
for the year ended 31 October 2025
RESTART HOUSING LTD
Unaudited accounts
Contents
RESTART HOUSING LTD
Company Information
for the year ended 31 October 2025
Directors
Shemyla Fayyaz
Intiaz Hussain
Company Number
12178929 (England and Wales)
Registered Office
REGUS UNIT 115-119, FORT DUNLOP
FORT PARKWAY
BIRMINGHAM
B24 9FE
ENGLAND
RESTART HOUSING LTD
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
119,849
48,543
Creditors: amounts falling due within one year
(148,305)
(70,023)
Net current assets
140,208
53,442
Total assets less current liabilities
141,643
53,523
Creditors: amounts falling due after more than one year
(2,791)
(25,349)
Called up share capital
10
10
Profit and loss account
138,842
28,164
Shareholders' funds
138,852
28,174
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 9 July 2026 and were signed on its behalf by
Shemyla Fayyaz
Director
Company Registration No. 12178929
RESTART HOUSING LTD
Notes to the Accounts
for the year ended 31 October 2025
RESTART HOUSING LTD is a private company, limited by shares, registered in England and Wales, registration number 12178929. The registered office is REGUS UNIT 115-119, FORT DUNLOP, FORT PARKWAY, BIRMINGHAM, B24 9FE, 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.
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.
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:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2024
7,839
300
8,139
At 31 October 2025
9,752
300
10,052
At 1 November 2024
7,839
219
8,058
Charge for the year
478
81
559
At 31 October 2025
8,317
300
8,617
At 31 October 2025
1,435
-
1,435
At 31 October 2024
-
81
81
RESTART HOUSING LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
103,328
11,372
Accrued income and prepayments
1,786
-
Other debtors
63,550
63,550
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
11,280
-
Trade creditors
9,883
4,258
Taxes and social security
101,374
64,426
Other creditors
3,212
(139)
Loans from directors
22,556
1,478
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 23 (2024: 16).