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Company Registration No. 13086934 (England and Wales)
HIMALAYA HOMES LTD Unaudited accounts for the year ended 31 December 2025
HIMALAYA HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIMALAYA HOMES LTD Company Information for the year ended 31 December 2025
Directors
Balbahdar Singh Sarbjit Kaur
Company Number
13086934 (England and Wales)
Registered Office
32 CHESTNUT RISE BARROW-UPON-HUMBER SOUTH HUMBERSIDE DN19 7SG UNITED KINGDOM
Accountants
A-1 Accountants Ltd 32 Chestnut Rise Barrow-upon-Humber DN19 7SG
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HIMALAYA HOMES LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
540,582 
307,339 
Current assets
Cash at bank and in hand
2,613 
5,695 
Creditors: amounts falling due within one year
5
(1,500)
(750)
Net current assets
1,113 
4,945 
Total assets less current liabilities
541,695 
312,284 
Creditors: amounts falling due after more than one year
6
(573,089)
(354,004)
Net liabilities
(31,394)
(41,720)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(31,396)
(41,722)
Shareholders' funds
(31,394)
(41,720)
For the year ending 31 December 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 25 August 2026 and were signed on its behalf by
Balbahdar Singh Director Company Registration No. 13086934
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HIMALAYA HOMES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
HIMALAYA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13086934. The registered office is 32 CHESTNUT RISE, BARROW-UPON-HUMBER, SOUTH HUMBERSIDE, DN19 7SG, UNITED KINGDOM.
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.
4
Investment property
2025 
£ 
Fair value at 1 January 2025
307,339 
Additions
233,243 
At 31 December 2025
540,582 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Accruals
1,500 
750 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
165,000 
- 
Loans from directors
408,089 
354,004 
573,089 
354,004 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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