HTT LETTINGS LTD

Company Registration Number:
14657431 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

HTT LETTINGS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

HTT LETTINGS LTD

Balance sheet

As at 31 January 2026


Notes
2026
11 months to 31 January 2025


£
£
Called up share capital not paid: 101 101
Current assets
Cash at bank and in hand: 3
Total current assets: 3
Creditors: amounts falling due within one year: 3 (765)
Net current assets (liabilities): (762)
Total assets less current liabilities: (661) 101
Total net assets (liabilities): (661) 101
Capital and reserves
Called up share capital: 101 101
Profit and loss account: (762)
Shareholders funds: (661) 101

The notes form part of these financial statements

HTT LETTINGS LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 October 2026
and signed on behalf of the board by:

Name: Hamzah Ahmed
Status: Director

The notes form part of these financial statements

HTT LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HTT LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 11 months to 31 January 2025
Average number of employees during the period 2 2

HTT LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Creditors: amounts falling due within one year note

- Director's loan account (Mr Hamzah Ahmed): 750 (750.00) - VAT and client settlement balance: 15 (15.08) - Total: 765 (765.08)

HTT LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Changes in presentation and prior period adjustments

The 2025 financial statements reported cash at bank of £101 at 31 January 2025. The 101 ordinary shares of £1 each allotted were in fact issued unpaid and no such cash was held. The comparative is restated accordingly: cash is reduced from £101 to £nil and called up share capital not paid of £101 is recognised. Shareholders' funds for 2025 are unchanged at £101.

HTT LETTINGS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Related party transactions

Name of the related party: Hamzah Ahmed
Relationship:
Director
Description of the Transaction: At the year end the company owed Mr Hamzah Ahmed, a director, £750 (2025: £nil). The loan is unsecured, interest free and repayable on demand (note 4). HTT Estates Ltd, a related party under common ownership and management, was the principal in the lettings agency arrangement: the company's income of £941 comprised management fees and software recharges charged to HTT Estates Ltd, settled by deduction from client funds. A settlement balance of £15.08 is included in creditors (notes 4 and 6).
£
Balance at 01 February 2025 0
Balance at 31 January 2026 750