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Company Registration No. 11164788 (England and Wales)
OUTREACH HOUSING LIMITED Unaudited accounts for the year ended 31 January 2026
OUTREACH HOUSING LIMITED Unaudited accounts Contents
Page
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OUTREACH HOUSING LIMITED Company Information for the year ended 31 January 2026
Directors
Jacob Silver Joseph Shlomo Zvi Stauber Sarah Weiss Berish Laufer Daniel Ickowicz
Company Number
11164788 (England and Wales)
Registered Office
C/O 32 CASTLEWOOD ROAD LONDON N16 6DW ENGLAND
Accountants
Precision Ltd 32 Castlewood Road London N16 6DW
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OUTREACH HOUSING LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
25,979 
9,699 
Cash at bank and in hand
17,850 
18,577 
43,829 
28,276 
Creditors: amounts falling due within one year
(8,447)
(8,190)
Net current assets
35,382 
20,086 
Net assets
35,382 
20,086 
Reserves
Profit and loss account
35,382 
20,086 
Members' funds
35,382 
20,086 
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 20 July 2026 and were signed on its behalf by
Berish Laufer Director Company Registration No. 11164788
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OUTREACH HOUSING LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
OUTREACH HOUSING LIMITED is a private company, limited by guarantee, registered in England and Wales, registration number 11164788. The registered office is C/O 32 CASTLEWOOD ROAD, LONDON, N16 6DW, ENGLAND.
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 accounts comply with the Accounting Direction for Private Registered Providers of Social Housing issued April 2019 (the Accounting Direction 2019).
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.
Going concern
These financial statements have been prepared on a going basis which assumes an ability to continue operating for the foreseeable future, being a period of at least twelve months after the date on which the financial statements are signed. The Directors have not identified any material uncertainties or events that may cast significant doubt about the ability of the Company to continue as a going concern.
Turnover
Turnover comprises rental income for the provision and management of housing held by Outreach on a leased basis. Revenue is recognized to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
13,428 
5,753 
Other debtors
12,551 
3,946 
25,979 
9,699 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
- 
5,828 
Taxes and social security
3,588 
613 
Other creditors
3,659 
549 
Accruals
1,200 
1,200 
8,447 
8,190 
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OUTREACH HOUSING LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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