Company Registration No. 11798784 (England and Wales)
House Share Studios Limited
Unaudited accounts
for the year ended 31 January 2026
House Share Studios Limited
Unaudited accounts
Contents
House Share Studios Limited
Company Information
for the year ended 31 January 2026
Directors
Diane Greenwood
Zena Jackson
Company Number
11798784 (England and Wales)
Registered Office
UNIT 409 STREET 7
THORP ARCH ESTATE
WETHERBY
LS23 7FG
UNITED KINGDOM
Accountants
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
House Share Studios Limited
Accountants' report
Accountants' report to the board of directors of House Share Studios Limited on the preparation of the unaudited statutory accounts for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
House Share Studios Limited for the year ended
31 January 2026 as set out on pages
5 -
8 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of House Share Studios Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of House Share Studios Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than House Share Studios Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that House Share Studios Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of House Share Studios Limited. You consider that House Share Studios Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of House Share Studios Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
167-169 Great Portland Street
5th Floor
London
W1W 5PF
27 August 2026
House Share Studios Limited
Statement of financial position
as at 31 January 2026
Investment property
349,999
373,649
Cash at bank and in hand
2,003
4,057
Creditors: amounts falling due within one year
(72,426)
(76,045)
Net current liabilities
(70,423)
(71,988)
Total assets less current liabilities
279,576
301,661
Creditors: amounts falling due after more than one year
(211,666)
(215,797)
Provisions for liabilities
Deferred tax
(13,134)
(19,046)
Called up share capital
4
4
Revaluation reserve
39,398
57,136
Profit and loss account
15,374
9,678
Shareholders' funds
54,776
66,818
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 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 23 October 2026 and were signed on its behalf by
Diane Greenwood
Director
Company Registration No. 11798784
House Share Studios Limited
Notes to the Accounts
for the year ended 31 January 2026
House Share Studios Limited is a private company, limited by shares, registered in England and Wales, registration number 11798784. The registered office is UNIT 409 STREET 7, THORP ARCH ESTATE, WETHERBY, LS23 7FG, 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.
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.
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
33% on cost
Computer equipment
33% on cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
House Share Studios Limited
Notes to the Accounts
for the year ended 31 January 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
4,050
949
4,999
At 31 January 2026
4,050
949
4,999
At 1 February 2025
4,050
949
4,999
At 31 January 2026
4,050
949
4,999
Fair value at 1 February 2025
373,649
Net loss from fair value adjustments
(23,650)
At 31 January 2026
349,999
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
1,336
1,956
Other creditors
3,000
3,000
Loans from directors
67,190
70,189
7
Creditors: amounts falling due after more than one year
2026
2025
Bank loans
196,073
200,204
Other creditors
15,593
15,593
Aggregate of amounts that fall due for payment after five years
191,250
191,250
Included in long term creditors is a bank loan secured on the investment property. A personal guarantee has been provided.
House Share Studios Limited
Notes to the Accounts
for the year ended 31 January 2026
8
Deferred taxation
2026
2025
Revaluation of investment property
13,134
19,046
Provision at start of year
19,046
19,046
Credited to the profit and loss account
(5,912)
-
Provision at end of year
13,134
19,046
9
Transactions with related parties
Included in long term creditors is a related company, interest-free loan of £8,345 (2025 - £8,345).
10
Average number of employees
During the year the average number of employees was 0 (2025: 0).