Registration number: 14375424

Housemartins Management Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Housemartins Management Limited

Company Information

Directors

Ms Emma Woodhouse Mr Lee Potterton

Registered office

11 High Street Seaford East Sussex BN25 1PE

Accountants

Shoreline Accountants Ltd 25 Clinton Place Seaford East Sussex BN25 1NP

Housemartins Management Limited

Directors' Report for the Year Ended 31 December 2025

The directors present their report and the financial statements for the year ended 31 December 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Emma Woodhouse

Mr Lee Potterton

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 8 September 2026 and signed on its behalf by:

......................................... Ms Emma Woodhouse Director

......................................... Mr Lee Potterton Director

Housemartins Management Limited

(Registration number: 14375424)
Balance Sheet as at 31 December 2025

	Note	2025 £	2024 £
Fixed assets		4,634	5,333
Current assets		49,535	78,738
Prepayments and accrued income		4,564	4,228
Creditors: Amounts falling due within one year		(39,238)	(36,715)
Net current assets		14,861	46,251
Total assets less current liabilities		19,495	51,584
Accruals and deferred income		(1,400)	(7,047)
		18,095	44,537
Capital and Reserves
Called up share capital		100	100
Profit and loss account		17,995	44,437
Capital and reserves		18,095	44,537

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
11 High Street
Seaford
East Sussex
BN25 1PE

These financial statements were authorised for issue by the Board on 8 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 7).

For the financial 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.

Directors' responsibilities:

Housemartins Management Limited

(Registration number: 14375424)
Balance Sheet as at 31 December 2025

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

......................................... Ms Emma Woodhouse Director

......................................... Mr Lee Potterton Director