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# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Company Registration Number:
16988765 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 26 January 2026

## End date: 31 July 2026

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Directors report |
Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

Directors' report period ended 31 July 2026

The directors present their report with the financial statements of the company for the period ended 31 July 2026

Principal activities of the company

The principal activity of the Company was the provision of residential property management, landlord and tenant administration, occupancy coordination, property inspections, contractor coordination and related management support services in the United Kingdom.

Additional information

The Company commenced trading during its first accounting period and generated turnover of £82,780 and profit after taxation of £701. At 31 July 2026, total assets were £536,180, net current assets were £446,431 and shareholders' funds were £702. Long-term unsecured and interest-free funding of £445,729 was provided by the Director. The Director has confirmed that repayment will not be requested within twelve months from the reporting date. No dividends were declared or paid and the Company held no tangible or intangible fixed assets. The Director considers the Company to be a going concern. The Company intends to increase the number of managed residential units, expand contractor relationships and develop recurring landlord administration and inspection services.

Directors

The director shown below has held office during the whole of the period from
26 January 2026 to 31 July 2026

Lauris Purins

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
14 August 2026

And signed on behalf of the board by:
Name: Lauris Purins
Status: Director

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Profit And Loss Account

for the Period Ended 31 July 2026

| 6 months to 31 July 2026
--- | ---
| £
Turnover: | 82,780 |
Cost of sales: | ( 78,865 ) |
Gross profit(or loss): | 3,915
Distribution costs: | 0 |
Administrative expenses: | ( 3,050 ) |
Other operating income: | 0 |
Operating profit(or loss): | 865
Interest receivable and similar income: | 0 |
Interest payable and similar charges: | 0 |
Profit(or loss) before tax: | 865
Tax: | ( 164 ) |
Profit(or loss) for the financial year: | 701

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Balance sheet

As at 31 July 2026

| Notes | 6 months to 31 July 2026
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: | 3 | 84,470 |
Cash at bank and in hand: |  | 3,410 |
Investments: | 4 | 448,300 |
Total current assets: |  | 536,180
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: | 5 | ( 89,749 ) |
Net current assets (liabilities): |  | 446,431
Total assets less current liabilities: |  | 446,431
Creditors: amounts falling due after more than one year: | 6 | ( 445,729 ) |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 702
Capital and reserves
Called up share capital: |  | 1 |
Profit and loss account: |  | 701 |
Total Shareholders' funds: |  | 702

The notes form part of these financial statements

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Lauris Purins
Status: Director

The notes form part of these financial statements

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Revenue represents consideration to which the Company expects to be entitled for services supplied during the reporting period, exclusive of Value Added Tax. Property management fees are recognised over time as the contracted management services are provided. Administration, inspection and coordination fees are recognised when the relevant service has been completed.

  Valuation information and policy

  Current investments comprise short-term deposits and money-market instruments expected to mature or be realised within twelve months after the reporting date. They are measured at amortised cost less impairment. No impairment was identified at the reporting date.

  Other accounting policies

  The financial statements have been prepared under the historical cost convention and on a going concern basis. Cost of sales comprises supplier charges, subcontractor costs, commissions and other direct expenditure attributable to the delivery of customer contracts. Direct costs are recognised in the same period as the related revenue. Basic financial instruments are initially recognised at transaction price and subsequently measured at amortised cost, less impairment where applicable. Trade debtors are stated at amounts receivable from customers and are reviewed for impairment. Cash and cash equivalents comprise cash at bank and in hand and deposits available on demand. Creditors are recognised at transaction price and subsequently measured at amortised cost. The Director's loan is classified as non-current because repayment will not be requested within twelve months from the reporting date. Current tax is recognised for the estimated corporation tax payable on taxable profit using tax rates and laws enacted or substantively enacted at the reporting date.

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 6 months to 31 July 2026
  --- | ---
  Average number of employees during the period | 1 |

  The average monthly number of employees, including the Director, was 1. No remuneration was paid to the Director during the reporting period.

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Debtors

| 6 months to 31 July 2026
--- | ---
| £
Trade debtors | 69,850 |
Prepayments and accrued income | 14,620 |
Other debtors | 0 |
Total | 84,470
Debtors due after more than one year: | 0 |

Trade debtors represent amounts receivable from customers for services delivered during the reporting period. Outstanding balances are reviewed regularly. The Director considers all material balances recoverable and no impairment allowance was required. Prepayments and accrued income comprise prepaid professional and operating services together with service income earned but not invoiced at the reporting date.

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 4. Current assets investments note

448300

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 5. Creditors: amounts falling due within one year note

| 6 months to 31 July 2026
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Trade creditors | 79,840 |
Taxation and social security | 164 |
Accruals and deferred income | 9,745 |
Other creditors | 0 |
Total | 89,749

Trade creditors principally represent amounts payable to suppliers, service partners and contractors in the ordinary course of business. Corporation tax payable represents the current tax charge for the period, which remained unpaid at the reporting date.

# LONDON HABITAT CO PROPERTY MANAGEMENT LTD

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 6. Creditors: amounts falling due after more than one year note

| 6 months to 31 July 2026
--- | ---
| £
Bank loans and overdrafts | 0 |
Amounts due under finance leases and hire purchase contracts | 0 |
Other creditors | 445,729 |
Total | 445,729

Other creditors comprise an unsecured and interest-free loan provided by the Director. The Director has confirmed that repayment will not be requested within twelve months from the reporting date. The Company had no external bank borrowings.