Company Registration No. 16201809 (England and Wales)
L H Houses Ltd
Unaudited accounts
for the period from 22 January 2025 to 31 January 2026
L H Houses Ltd
Unaudited accounts
Contents
L H Houses Ltd
Company Information
for the period from 22 January 2025 to 31 January 2026
Company Number
16201809 (England and Wales)
Registered Office
1 St. Francis Road
Studley Green
High Wycombe
HP14 3UZ
England
L H Houses Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
847
Creditors: amounts falling due within one year
(132,823)
Net current liabilities
(131,976)
Total assets less current liabilities
146,500
Creditors: amounts falling due after more than one year
(143,437)
Called up share capital
100
Profit and loss account
2,963
For the period ending 31 January 2026 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 director acknowledges his 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 and authorised for issue on 3 September 2026 and were signed on its behalf by
Lawrence Hansen
Director
Company Registration No. 16201809
L H Houses Ltd
Notes to the Accounts
for the period from 22 January 2025 to 31 January 2026
L H Houses Ltd is a private company, limited by shares, registered in England and Wales, registration number 16201809. The registered office is 1 St. Francis Road, Studley Green, High Wycombe, HP14 3UZ, 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.
These financial statements for the period from 22 January 2025 to 31 January 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 22 January 2025.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
No depreciation
4
Tangible fixed assets
Land & buildings
At 31 January 2026
278,476
At 31 January 2026
278,476
L H Houses Ltd
Notes to the Accounts
for the period from 22 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026
Bank loans and overdrafts
8,014
Amounts owed to group undertakings and other participating interests
200
Taxes and social security
695
Loans from directors
123,014
6
Creditors: amounts falling due after more than one year
2026
7
Average number of employees
During the period the average number of employees was 0.