REGISTERED NUMBER: 13001818 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2025

FOR

INVESTMENT HOUSE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

R Rahania

Mrs K Rahania

REGISTERED OFFICE:

2 Cedargrove

Hagley

Stourbridge

West Midlands

DY9 0DR

REGISTERED NUMBER:

13001818 (England and Wales)

ACCOUNTANTS:

Ashcrofts Accountants Limited

2 Cedargrove

Hagley

Stourbridge

West Midlands

DY9 0DR

FIXED ASSETS

Tangible assets

4

21,749

28,999

CURRENT ASSETS

Debtors

5

325,988

327,988

Cash at bank

231,087

252,696

557,075

580,684

CREDITORS

Amounts falling due within one year

6

(118,286

)

(125,955

)

NET CURRENT ASSETS

438,789

454,729

TOTAL ASSETS LESS CURRENT LIABILITIES

460,538

483,728

CREDITORS

Amounts falling due after more than one year

7

(27,574

)

(34,093

)

PROVISIONS FOR LIABILITIES

9

(2,248

)

(5,510

)

NET ASSETS

430,716

444,125

CAPITAL AND RESERVES

Called up share capital

10

100

100

Retained earnings

11

430,616

444,025

SHAREHOLDERS' FUNDS

430,716

444,125

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 27 August 2026 and were signed on its behalf by:

R Rahania - Director

1.	STATUTORY INFORMATION

Investment House Limited 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.

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.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Motor vehicles

-

25% on reducing balance

Taxation

Taxation for the year 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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 year was NIL (2024 - NIL).

4.	TANGIBLE FIXED ASSETS

Motor

vehicles

£

COST

At 1 December 2024

and 30 November 2025

54,990

DEPRECIATION

At 1 December 2024

25,991

Charge for year

7,250

At 30 November 2025

33,241

NET BOOK VALUE

At 30 November 2025

21,749

At 30 November 2024

28,999

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

315,655

315,655

Other debtors

10,333

12,333

325,988

327,988

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

6,519

5,448

Trade creditors

634

-

Corporation tax

-

11,974

Other creditors

100,000

100,000

Directors' loan accounts

10,500

7,900

Accruals and deferred income

633

633

118,286

125,955

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

27,574

34,093

8.	SECURED DEBTS

The following secured debts are included within creditors:

2025

2024

£

£

Hire purchase contracts

34,093

39,541

9.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,248

5,510

Deferred

tax

£

Balance at 1 December 2024

5,510

Credited during the year

(3,262

)

Balance at 30 November 2025

2,248

10.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1

100

100

11.

RESERVES

Retained

earnings

£

At 1 December 2024

444,025

Deficit for the year

(13,409

)

At 30 November 2025

430,616

12.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At 30 November 2025, there was a loan from Mr R Rahania of £10,500 (2024: £7,900). This unsecured loan is interest free and repayable on demand.

13.	RELATED PARTY DISCLOSURES

At 30 November 2025, there was a loan from RJR Chem Ltd of £100,000 (2024: £100,000) a company in which Mr R Rahania is a director. This loan is interest free and repayable on demand.