1 October 2024 false No description of principal activity Taxfiler 2024.6 11642002business:PrivateLimitedCompanyLtd2024-10-012025-09-30 116420022024-09-30 116420022024-10-012025-09-30 11642002business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 11642002business:FilletedAccounts2024-10-012025-09-30 116420022025-09-30 11642002business:Director12024-10-012025-09-30 11642002business:Director22024-10-012025-09-30 11642002business:CompanySecretary12024-10-012025-09-30 11642002business:RegisteredOffice2024-10-012025-09-30 116420022024-09-30 11642002core:WithinOneYear2025-09-30 11642002core:WithinOneYear2024-09-30 11642002core:AfterOneYear2025-09-30 11642002core:AfterOneYear2024-09-30 11642002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 11642002core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11642002core:PreviouslyStatedAmount2025-09-30 11642002core:PreviouslyStatedAmount2024-09-30 11642002business:SmallEntities2024-10-012025-09-30 11642002countries:EnglandWales2024-10-012025-09-30 11642002core:LandBuildings2024-09-30 11642002core:LandBuildings2025-09-30 116420022023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11642002 (England and Wales)
House to Home Property Holdings Ltd Unaudited accounts for the year ended 30 September 2025
House to Home Property Holdings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
House to Home Property Holdings Ltd Company Information for the year ended 30 September 2025
Directors
Mr I P Mckenzie Mrs V L Mckenzie
Secretary
Mr I P Mckenzie
Company Number
11642002 (England and Wales)
Registered Office
17 CARTER AVENUE LEEDS WEST YORKSHIRE LS15 7AJ ENGLAND
Accountants
BCS ( 2016 ) Ltd 14 Ashlea Close Garforth Leeds Leeds LS25 1JX
- 3 -
House to Home Property Holdings Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
152,054 
152,054 
Current assets
Cash at bank and in hand
501 
1,885 
Creditors: amounts falling due within one year
5
(4,892)
(7,827)
Net current liabilities
(4,391)
(5,942)
Total assets less current liabilities
147,663 
146,112 
Creditors: amounts falling due after more than one year
6
(114,650)
(123,298)
Net assets
33,013 
22,814 
Capital and reserves
Profit and loss account
33,013 
22,814 
Shareholders' funds
33,013 
22,814 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 31 August 2026 and were signed on its behalf by
Mr I P Mckenzie Director Company Registration No. 11642002
- 4 -
House to Home Property Holdings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
House to Home Property Holdings Ltd is a private company, limited by shares, registered in England and Wales, registration number 11642002. The registered office is 17 CARTER AVENUE, LEEDS, WEST YORKSHIRE, LS15 7AJ, 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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2024
152,054 
At 30 September 2025
152,054 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
152,054 
At 30 September 2024
152,054 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,392 
5,327 
Accruals
2,500 
2,500 
4,892 
7,827 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
114,650 
123,298 
- 5 -
House to Home Property Holdings Ltd Notes to the Accounts for the year ended 30 September 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -