10 January 2025 false No description of principal activity Taxfiler 2024.6 16176328business:PrivateLimitedCompanyLtd2025-01-102026-01-31 161763282025-01-09 161763282025-01-102026-01-31 16176328business:AuditExemptWithAccountantsReport2025-01-102026-01-31 16176328business:AbridgedAccounts2025-01-102026-01-31 161763282026-01-31 16176328core:WithinOneYear2026-01-31 16176328core:AfterOneYear2026-01-31 16176328core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16176328core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16176328core:PreviouslyStatedAmount2026-01-31 16176328business:SmallEntities2025-01-102026-01-31 16176328business:Director12025-01-102026-01-31 16176328countries:EnglandWales2025-01-102026-01-31 16176328business:RegisteredOffice2025-01-102026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16176328 (England and Wales)
USHA HOMES LIMITED Unaudited accounts for the period from 10 January 2025 to 31 January 2026
USHA HOMES LIMITED Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investment property
205,179 
Current assets
Debtors
9,899 
Cash at bank and in hand
15,768 
25,667 
Creditors: amounts falling due within one year
(85,964)
Net current liabilities
(60,297)
Total assets less current liabilities
144,882 
Creditors: amounts falling due after more than one year
(145,688)
Net liabilities
(806)
Capital and reserves
Called up share capital
100 
Profit and loss account
(906)
Shareholders' funds
(806)
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 9 October 2026 and were signed on its behalf by
SANDEEP SHARMA Director Company Registration No. 16176328
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USHA HOMES LIMITED Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
USHA HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16176328. The registered office is 38 Spinney Hill Road, Northampton, Northamptonshire, NN3 6DJ, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property, held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. Changes in fair value are recognised in profit/loss. Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. The mortgage has a fixed interest rate for two years, with annual interest-only payments.
4
Average number of employees
During the period the average number of employees was 0.
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