Company Registration No. 07418043 (England and Wales)
House to Home Lettings LIMITED
Annual report and Financial Statements
for the year ended 31 March 2026
House to Home Lettings LIMITED
Annual report and Financial Statements
Contents
House to Home Lettings LIMITED
Company Information
for the year ended 31 March 2026
Directors
Andrew Berkovitch-Perry
Nicolette Berkovitch-Perry
Company Number
07418043 (England and Wales)
Registered Office
244 Bexley Road
DA8 3HB
ENGLAND
House to Home Lettings LIMITED
Statement of financial position
as at 31 March 2026
Tangible assets
3,858
6,049
Cash at bank and in hand
1,893
302
Creditors: amounts falling due within one year
(60,432)
(69,496)
Net current assets
104,716
90,542
Total assets less current liabilities
108,574
96,591
Creditors: amounts falling due after more than one year
(11,714)
(14,196)
Profit and loss account
96,860
82,395
Shareholders' funds
96,860
82,395
For the year ending 31 March 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.
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 12 October 2026 and were signed on its behalf by
Andrew Berkovitch-Perry
Director
Company Registration No. 07418043
House to Home Lettings LIMITED
Notes to the Accounts
for the year ended 31 March 2026
House to Home Lettings LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07418043. The registered office is 244 Bexley Road, DA8 3HB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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 20% rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
26,191
27,176
12,585
65,952
At 31 March 2026
27,391
27,176
12,585
67,152
At 1 April 2025
20,142
27,176
12,585
59,903
Charge for the year
3,391
-
-
3,391
At 31 March 2026
23,533
27,176
12,585
63,294
At 31 March 2026
3,858
-
-
3,858
At 31 March 2025
6,049
-
-
6,049
Amounts falling due within one year
Trade debtors
163,255
159,736
House to Home Lettings LIMITED
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
40,995
44,778
Trade creditors
14,725
15,323
Taxes and social security
4,712
9,395
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 8 (2025: 8).