Human Habitat Limited - Filleted accounts

Registered number

12081715

Human Habitat Limited

Unaudited Filleted Accounts

30 June 2026

Human Habitat Limited
Registered number:		12081715
Balance Sheet
as at 30 June 2026

Notes			2026			2025
£				£
Current assets
Debtors	3	44			2,298
Cash at bank and in hand		7,342			554
		7,386			2,852

Creditors: amounts falling due within one year	4	(3,152)			(2,770)

Net current assets			4,234			82

Net assets			4,234			82

Capital and reserves
Called up share capital			2			2
Profit and loss account			4,232			80

Shareholders' funds			4,234			82

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




R Evans
Director
Approved by the board on 6 October 2026

Human Habitat Limited
Notes to the Accounts
for the year ended 30 June 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2026		2025
Number			Number

	Average number of persons employed by the company	3		4


3	Debtors	2026		2025
£			£

	Trade debtors	-		2,298
	Other debtors	44		-
		44		2,298


4	Creditors: amounts falling due within one year	2026		2025
£			£

	Trade creditors	51		290
	Taxation and social security costs	2,289		518
	Other creditors	812		1,962
		3,152		2,770


5	Other information

	Human Habitat Limited is a private company limited by shares and incorporated in England. Its registered office is:
	19 Tudor Road
	Canterbury
	Kent
	CT1 3SY