House of Hozier Limited - Filleted accounts

Registered number

13476615

House of Hozier Limited

Filleted Accounts

30 June 2026

House of Hozier Limited
Registered number:		13476615
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		-			2,000
Tangible assets	4		835			-
			835			2,000

Current assets
Debtors	5	7,419			2,200
Cash at bank and in hand		22,922			23,014
		30,341			25,214

Creditors: amounts falling due within one year	6	(19,371)			(16,504)

Net current assets			10,970			8,710

Net assets			11,805			10,710

Capital and reserves
Called up share capital			1			1
Profit and loss account			11,804			10,709

Shareholder's funds			11,805			10,710

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




C L Hozier
Director
Approved by the board on 31 July 2026

House of Hozier Limited
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Computer equipment	over 4 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		1		1


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 July 2025				10,000
	At 30 June 2026				10,000

	Amortisation
	At 1 July 2025				8,000
	Provided during the year				2,000
	At 30 June 2026				10,000

	Net book value
	At 30 June 2026				-
	At 30 June 2025				2,000


4	Tangible fixed assets
					Computer equipment
£
	Cost
	Additions				1,113
	At 30 June 2026				1,113

	Depreciation
	Charge for the year				278
	At 30 June 2026				278

	Net book value
	At 30 June 2026				835


5	Debtors		2026		2025
£				£

	Trade debtors		-		2,200
	Other debtors		7,419		-
			7,419		2,200


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		3,176		798
	Taxation and social security costs		7,895		5,511
	Directors loan account		6,000		7,895
	Other creditors		2,300		2,300
			19,371		16,504


7	Controlling party

	The company is controlled by the director.


8	Other information

	House of Hozier Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Imperial Square
	Cheltenham
	Glos