Registered number
12428043
Our House Estate Agents Limited
Filleted Accounts
31 January 2026

Our House Estate Agents Limited
Registered number: | 12428043
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,464 |  |  | 2,031
Current assets |  |  | 45,981 |  |  | 60,001
Prepayments and accrued income |  |  | 941 |  |  | 1,620
|  |  | 46,922 |  |  | 61,621
Creditors: amounts falling due within one year |  |  | (34,775) |  |  | (52,559)
Net current assets |  |  |  | 12,147 |  |  | 9,062
Total assets less current liabilities |  |  |  | 14,611 |  |  | 11,093
Net assets |  |  |  | 14,611 |  |  | 11,093
Capital and reserves |  |  |  | 14,611 |  |  | 11,093
Number | Number
Average number of employees |  |  |  | 6 |  |  | 6
The company is a private company limited by shares and incorporated in England. Its registered office is Francis House, Humber Place, The Marina, Hull, HU1 1UD.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. Kemp
Director
Approved by the board on 12 August 2026

Our House Estate Agents Limited 12428043 false 2025-02-01 2026-01-31 2026-01-31 VT Final Accounts November 2025 S. Kemp No description of principal activity 12428043 2024-02-01 2025-01-31 12428043 core:WithinOneYear 2025-01-31 12428043 2025-02-01 2026-01-31 12428043 bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 12428043 bus:AuditExemptWithAccountantsReport 2025-02-01 2026-01-31 12428043 countries:England 2025-02-01 2026-01-31 12428043 bus:Director40 2025-02-01 2026-01-31 12428043 bus:Micro-entities 2025-02-01 2026-01-31 12428043 bus:FilletedAccounts 2025-02-01 2026-01-31 12428043 2026-01-31 12428043 core:WithinOneYear 2026-01-31 12428043 2025-01-31 iso4217:GBP xbrli:pure