Hr Habitat Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 14797009

		30 April 2026		30 April 2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1,076		1,581

			1,076		1,581
CURRENT ASSETS
Debtors	5	3,800		2,572
Cash at bank and in hand		44,966		38,808

		48,766		41,380
Creditors: Amounts Falling Due Within One Year	6	(15,547 )		(16,892 )

NET CURRENT ASSETS (LIABILITIES)			33,219		24,488

TOTAL ASSETS LESS CURRENT LIABILITIES			34,295		26,069

NET ASSETS			34,295		26,069

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			34,294		26,068

SHAREHOLDERS' FUNDS			34,295		26,069

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

S Rahman

Director

16/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Hr Habitat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14797009 . The registered office is 124 City Road, London, EC1V 2NX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% Straight Line Method

2.4. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Current tax is recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current is recognised in other comprehensive income or directly in equity respectively.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	2,785
Additions	565

As at 30 April 2026	3,350

Depreciation
As at 1 May 2025	1,204
Provided during the period	1,070

As at 30 April 2026	2,274

...CONTINUED

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Hr Habitat Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

Net Book Value
As at 30 April 2026	1,076

As at 1 May 2025	1,581

5. Debtors

	30 April 2026	30 April 2025
	£	£
Due within one year
Trade debtors	1,721	2,572
Other debtors	2,079	-

	3,800	2,572

6. Creditors: Amounts Falling Due Within One Year

	30 April 2026	30 April 2025
	£	£
Other creditors	13,434	14,983
Taxation and social security	2,113	1,909

	15,547	16,892

7. Share Capital

	30 April 2026	30 April 2025
	£	£
Allotted, Called up and fully paid	1	1

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