REGISTERED NUMBER: 15868219 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2026

for

Family House Lettings Limited

Page

Balance Sheet

1

Notes to the Financial Statements

3

FIXED ASSETS

Investment property

4

223,000

214,703

CURRENT ASSETS

Debtors

5

250

250

Cash at bank

1,520

1,431

1,770

1,681

CREDITORS

Amounts falling due within one year

6

74,524

71,213

NET CURRENT LIABILITIES

(72,754

)

(69,532

)

TOTAL ASSETS LESS CURRENT LIABILITIES

150,246

145,171

CREDITORS

Amounts falling due after more than one year

7

149,988

149,988

NET ASSETS/(LIABILITIES)

258

(4,817

)

CAPITAL AND RESERVES

Called up share capital

9

200

200

Retained earnings

58

(5,017

)

SHAREHOLDERS' FUNDS

258

(4,817

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 September 2026 and were signed on its behalf by:

Dr B Zelhof - Director

1.	STATUTORY INFORMATION

Family House Lettings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

15868219

Registered office:

C/o Echo Tax, Spaces Manchester

Peter House, Oxford Street

Manchester

United Kingdom

M1 5AN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

4.	INVESTMENT PROPERTY

Total

£

FAIR VALUE

At 1 August 2025

214,703

Revaluations

8,297

At 31 July 2026

223,000

NET BOOK VALUE

At 31 July 2026

223,000

At 31 July 2025

214,703

Fair value at 31 July 2026 is represented by:

£

Valuation in 2025

214,703

Valuation in 2026

8,297

223,000

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Other debtors

250

250

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.7.26

31.7.25

£

£

Amounts owed to associates

73,500

70,500

Directors' current accounts

544

232

Accrued expenses

480

481

74,524

71,213

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.7.26

31.7.25

£

£

Bank loans (see note 8)

149,988

149,988

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

149,988

149,988

8.

LOANS

An analysis of the maturity of loans is given below:

31.7.26

31.7.25

£

£

Amounts falling due in more than five years:

Repayable otherwise than by instalments

Bank loans more 5 yrs non-inst

149,988

149,988

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.26

31.7.25

value:

£

£

100

Ordinary A

£1

100

100

100

Ordinary B

£1

100

100

200

200

10.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 31 July 2026 and the period ended 31 July 2025:

31.7.26

31.7.25

£

£

Dr B Zelhof and Mrs Z Kanawati

Balance outstanding at start of year

(232

)

-

Amounts advanced

-

200

Amounts repaid

(312

)

(432

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(544

)

(232

)

11.	ULTIMATE CONTROLLING PARTY

The controlling party is the directors.