Company Registration No. 13146843 (England and Wales)
HABITAT SUPPORT SERVICES LTD
Unaudited accounts
for the year ended 31 January 2026
HABITAT SUPPORT SERVICES LTD
Unaudited accounts
Contents
HABITAT SUPPORT SERVICES LTD
Company Information
for the year ended 31 January 2026
Director
Isaac Law HARRIOT-MILLER
Company Number
13146843 (England and Wales)
Registered Office
Office 2 Habitat Support Services Ltd
10 High Street
Fareham
Hampshire
PO16 7AN
United Kingdom
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
HABITAT SUPPORT SERVICES LTD
Statement of financial position
as at 31 January 2026
Tangible assets
23,921
47,839
Investment property
60,500
60,500
Cash at bank and in hand
359
50,969
Creditors: amounts falling due within one year
(90,658)
(118,545)
Net current (liabilities)/assets
(789)
63,354
Total assets less current liabilities
83,632
171,693
Creditors: amounts falling due after more than one year
-
(113,565)
Called up share capital
3
3
Profit and loss account
83,629
58,125
Shareholders' funds
83,632
58,128
For the year 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 director acknowledges his 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 and authorised for issue on 11 October 2026 and were signed on its behalf by
Isaac Law HARRIOT-MILLER
Director
Company Registration No. 13146843
HABITAT SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2026
HABITAT SUPPORT SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13146843. The registered office is Office 2 Habitat Support Services Ltd, 10 High Street, Fareham, Hampshire, PO16 7AN, United Kingdom.
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 the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 Year straightline depreciation
4
Tangible fixed assets
Fixtures & fittings
Charge for the year
23,918
Fair value at 1 February 2025
60,500
HABITAT SUPPORT SERVICES LTD
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due after more than one year
Other debtors
89,510
130,930
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
52,356
79,475
Taxes and social security
33,502
26,479
8
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
3 Ordinary shares of £1 each
3
3
10
Average number of employees
During the year the average number of employees was 22 (2025: 22).