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Company Registration No. 09489859 (England and Wales)
OURS HOME ASSET MANAGEMENT LIMITED Unaudited accounts for the year ended 31 March 2026
OURS HOME ASSET MANAGEMENT LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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OURS HOME ASSET MANAGEMENT LIMITED Company Information for the year ended 31 March 2026
Director
Sming Huang
Company Number
09489859 (England and Wales)
Registered Office
3 BEAUMARIS GROVE SHENLEY CHURCH END MILTON KEYNES MK5 6EW UNITED KINGDOM
Accountants
Fortune UK Accountants Ltd 4a Nelson Road London GB SE10 9JB
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OURS HOME ASSET MANAGEMENT LIMITED Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,790 
9,837 
Investments
5
206,250 
206,250 
214,040 
216,087 
Current assets
Debtors
6
124,912 
141,549 
Cash at bank and in hand
18,809 
8,498 
143,721 
150,047 
Creditors: amounts falling due within one year
7
(222,799)
(239,182)
Net current liabilities
(79,078)
(89,135)
Net assets
134,962 
126,952 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
134,862 
126,852 
Shareholders' funds
134,962 
126,952 
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 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 21 October 2026 and were signed on its behalf by
Sming Huang Director Company Registration No. 09489859
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OURS HOME ASSET MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
OURS HOME ASSET MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09489859. The registered office is 3 BEAUMARIS GROVE, SHENLEY CHURCH END, MILTON KEYNES, MK5 6EW, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% RBB
Fixtures & fittings
15% RBB
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
13,546 
6,712 
20,258 
At 31 March 2026
13,546 
6,712 
20,258 
Depreciation
At 1 April 2025
7,831 
2,590 
10,421 
Charge for the year
1,429 
618 
2,047 
At 31 March 2026
9,260 
3,208 
12,468 
Net book value
At 31 March 2026
4,286 
3,504 
7,790 
At 31 March 2025
5,715 
4,122 
9,837 
5
Investments
Other investments 
£ 
Valuation at 1 April 2025
206,250 
Valuation at 31 March 2026
206,250 
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OURS HOME ASSET MANAGEMENT LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
217 
- 
Other debtors
124,695 
141,549 
124,912 
141,549 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
1,355 
Other creditors
150,000 
150,000 
Loans from directors
71,799 
86,827 
Accruals
1,000 
1,000 
222,799 
239,182 
8
Share capital
2026 
2025 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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