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Company Registration No. 14417051 (England and Wales)
HOUSE DEN LIMITED Unaudited accounts for the year ended 31 October 2025
HOUSE DEN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOUSE DEN LIMITED Company Information for the year ended 31 October 2025
Director
Aleksa Pette
Company Number
14417051 (England and Wales)
Registered Office
11 Branch Road ILFORD IG6 3TL ENGLAND
Accountants
I&I Accountants Limited 60 Tottenham Court Road Suite 2573a, Fitzrovia London London W1T 2EW
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HOUSE DEN LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
122,309
112,309
Current assets
Cash at bank and in hand
5,092
6,504
Net current assets
5,092
6,504
Total assets less current liabilities
127,401
118,813
Creditors: amounts falling due after more than one year
5
(55,906)
(56,886)
Net assets
71,495
61,927
Capital and reserves
Called up share capital
100
100
Revaluation reserve
54,010
44,010
Profit and loss account
17,385
17,817
Shareholders' funds
71,495
61,927
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 director acknowledges her 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 8 August 2026 and were signed on its behalf by
Aleksa Pette Director Company Registration No. 14417051
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HOUSE DEN LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
HOUSE DEN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14417051. The registered office is 11 Branch Road, ILFORD, IG6 3TL, 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:
Land & buildings
No Depreciation has been provided for Property
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At valuation
At 1 November 2024
112,309
Revaluations
10,000
At 31 October 2025
122,309
Depreciation
At 31 October 2025
-
Net book value
At 31 October 2025
122,309
At 31 October 2024
112,309
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HOUSE DEN LIMITED Notes to the Accounts for the year ended 31 October 2025
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
47,000
47,980
Loans from directors
8,906
8,906
55,906
56,886
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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