Hour House Accountants Limited 10460280 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is business support services Digita Accounts Production Advanced 6.30.9574.0 true 10460280 2025-01-01 2025-12-31 10460280 2025-12-31 10460280 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 10460280 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 10460280 bus:Micro-entities 2025-01-01 2025-12-31 10460280 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 10460280 bus:FilletedAccounts 2025-01-01 2025-12-31 10460280 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 10460280 bus:RegisteredOffice 2025-01-01 2025-12-31 10460280 bus:Director1 2025-01-01 2025-12-31 10460280 bus:Director3 2025-01-01 2025-12-31 10460280 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 10460280 countries:EnglandWales 2025-01-01 2025-12-31 10460280 2024-01-01 2024-12-31 10460280 2024-12-31 10460280 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10460280 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 10460280

Hour House Accountants Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Hour House Accountants Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Hour House Accountants Limited

Company Information

Directors

Mr P Ray

Mr R Basra

Registered office

The Hour House
32 High Street
Rickmansworth
WD3 1ER

 

Hour House Accountants Limited

(Registration number: 10460280)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed Assets

558,126

563,821

Current assets

3,058

3,776

Creditors: Amounts falling due within one year

(15,791)

(25,058)

Net current liabilities

(12,733)

(21,282)

Total assets less current liabilities

545,393

542,539

Creditors: Amounts falling due after more than one year

(364,401)

(390,027)

Accruals and deferred income

(6,000)

(6,000)

 

174,992

146,512

Capital and reserves

174,992

146,512

1

General information

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

The address of its registered office is:
The Hour House
32 High Street
Rickmansworth
WD3 1ER

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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:

•

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 provisions applicable to companies subject to the micro entities regime and 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 20 September 2026 and signed on its behalf by:
 

.........................................
Mr P Ray
Director