REGISTERED NUMBER: 05102346 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

HOUSINGBRITAIN LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr Ali Kemal Turker

REGISTERED OFFICE:

Matrix House

34 Church Street

Dagenham

RM10 9UR

REGISTERED NUMBER:

05102346 (England and Wales)

ACCOUNTANTS:

ADPL LLP

293 Green Lanes

London

N13 4XS

FIXED ASSETS

Tangible assets

4

264,451

252,733

CURRENT ASSETS

Debtors

5

207,049

93,925

Cash at bank and in hand

304,404

529,309

511,453

623,234

CREDITORS

Amounts falling due within one year

6

391,241

485,357

NET CURRENT ASSETS

120,212

137,877

TOTAL ASSETS LESS CURRENT LIABILITIES

384,663

390,610

CREDITORS

Amounts falling due after more than one year

7

(78,878

)

(84,512

)

PROVISIONS FOR LIABILITIES

9

(6,508

)

(2,720

)

NET ASSETS

299,277

303,378

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

299,276

303,377

SHAREHOLDERS' FUNDS

299,277

303,378

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit & Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2025 and were signed by:

Mr Ali Kemal Turker - Director

1.	STATUTORY INFORMATION

Housingbritain Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The accounts are prepared on a going concern basis, the use of the going concern basis of accounting is appropriate because there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 14 (2024 - 17 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

and

Motor

Computer

property

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

238,417

29,573

64,229

40,747

372,966

Additions

-

-

18,950

1,448

20,398

At 31 March 2025

238,417

29,573

83,179

42,195

393,364

DEPRECIATION

At 1 April 2024

-

27,439

62,389

30,405

120,233

Charge for year

-

534

5,198

2,948

8,680

At 31 March 2025

-

27,973

67,587

33,353

128,913

NET BOOK VALUE

At 31 March 2025

238,417

1,600

15,592

8,842

264,451

At 31 March 2024

238,417

2,134

1,840

10,342

252,733

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

189,443

77,519

Other debtors

17,606

16,406

207,049

93,925

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

13,741

13,741

Trade creditors

358,346

410,817

Taxation and social security

12,650

30,188

Other creditors

6,504

30,611

391,241

485,357

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

78,878

84,512

Amounts falling due in more than five years:

Repayable by instalments

Bank loans more 5 yr by instal

78,878

84,512

8.	SECURED DEBTS

The following secured debts are included within creditors:

31.3.25

31.3.24

£

£

Bank loans

92,619

98,253

9.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

6,508

2,720

Deferred

tax

£

Balance at 1 April 2024

2,720

Charge to Profit & Loss Account during year

3,788

Balance at 31 March 2025

6,508

10.	ULTIMATE CONTROLLING PARTY

The company was under the control of Mr Ali Kemal Turker throughout the current and previous year by virtue of his 100% shareholding.