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Company Registration No. 12431462 (England and Wales)
Happy Housing Ltd Unaudited accounts for the year ended 31 January 2026
Happy Housing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Happy Housing Ltd Company Information for the year ended 31 January 2026
Director
Happy V NKOMO
Company Number
12431462 (England and Wales)
Registered Office
9-10 Wright Street Hull HU2 8HU England
Accountants
Riverview Accounting Building 56 Cubaroo Cirrus Way Humber Enterprise Park Brough East Yorkshire HU15 1XW
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Happy Housing Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
35,582 
34,983 
Current assets
Debtors
5
827 
764 
Cash at bank and in hand
261 
39 
1,088 
803 
Creditors: amounts falling due within one year
6
(33,935)
(26,913)
Net current liabilities
(32,847)
(26,110)
Total assets less current liabilities
2,735 
8,873 
Creditors: amounts falling due after more than one year
7
(10,754)
(12,262)
Net liabilities
(8,019)
(3,389)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(8,029)
(3,399)
Shareholders' funds
(8,019)
(3,389)
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 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 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 31 October 2026 and were signed on its behalf by
Happy V NKOMO Director Company Registration No. 12431462
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Happy Housing Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Happy Housing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12431462. The registered office is 9-10 Wright Street, Hull, HU2 8HU, 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.
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:
Plant & machinery
25% RB
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
34,983 
- 
34,983 
Additions
- 
650 
650 
At 31 January 2026
34,983 
650 
35,633 
Depreciation
Charge for the year
- 
51 
51 
At 31 January 2026
- 
51 
51 
Net book value
At 31 January 2026
34,983 
599 
35,582 
At 31 January 2025
34,983 
- 
34,983 
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Happy Housing Ltd Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
763 
763 
Accrued income and prepayments
64 
- 
827 
763 
Amounts falling due after more than one year
Trade debtors
- 
1 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
2,256 
2,256 
Loans from directors
27,852 
23,769 
Accruals
3,827 
888 
33,935 
26,913 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
10,754 
12,262 
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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