REGISTERED NUMBER: 16101003 (England and Wales)

Unaudited Financial Statements

for the Period 25 November 2024 to 30 November 2025

for

Houseproud Group Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

3

DIRECTOR:

P A Blaydes

REGISTERED OFFICE:

167-169 Great Portland Street

London

W1W 5PF

REGISTERED NUMBER:

16101003 (England and Wales)

ACCOUNTANTS:

Butt Miller

Chartered Accountants

1 Minster Court

Tuscam Way

Camberley

Surrey

GU15 3YY

FIXED ASSETS

Intangible assets

4

6,585

Investment property

5

809,555

816,140

CURRENT ASSETS

Debtors

6

18,210

Cash at bank

633,737

651,947

CREDITORS

Amounts falling due within one year

7

(1,483,292

)

NET CURRENT LIABILITIES

(831,345

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(15,205

)

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

(15,305

)

(15,205

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 6 August 2026 and were signed by:

P A Blaydes - Director

1.	STATUTORY INFORMATION

Houseproud Group 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.

Due to this being the first year of trading, the accounting period is slightly longer than one year.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less estimated residual value, after taking account of any impairment losses.

All assets are amortised over their useful lives as follows:

Patents and licenses - 10 years

Investment property

Investment property is shown at fair value at the most recent valuation or as determined annually by the director. Any aggregate surplus or deficit from changes in fair value is recognised in the Income Statement before being transferred to the non-distributable reserve in the Statement of Changes in Equity.

Taxation

Taxation for the period 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 statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 period 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 period was 1 .

4.	INTANGIBLE FIXED ASSETS

Patents

and

licences

£

COST

Additions

7,317

At 30 November 2025

7,317

AMORTISATION

Amortisation for period

732

At 30 November 2025

732

NET BOOK VALUE

At 30 November 2025

6,585

5.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

Additions

809,555

At 30 November 2025

809,555

NET BOOK VALUE

At 30 November 2025

809,555

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

VAT

18,210

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Trade creditors

12,273

Director's current account

1,468,731

Accruals

2,288

1,483,292

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025:

£

P A Blaydes

Balance outstanding at start of period

-

Amounts advanced

16,663

Amounts repaid

(1,485,394

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

(1,468,731

)

The above loan is unsecured, interest free and repayable on demand.