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Company Registration No. 11564131 (England and Wales)
HOMES EVOLVED LIMITED Unaudited accounts for the year ended 30 September 2023
HOMES EVOLVED LIMITED Unaudited accounts Contents
Page
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HOMES EVOLVED LIMITED Company Information for the year ended 30 September 2023
Director
Lewis Restall
Company Number
11564131 (England and Wales)
Registered Office
43 PENTLAND RISE FAREHAM PO16 8JP ENGLAND
Accountants
JSM Partners Brightfield Business Hub Bakewell Road Peterborough Cambridgeshire PE2 6XU
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HOMES EVOLVED LIMITED Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
136,470 
137,069 
Current assets
Cash at bank and in hand
20,188 
19,526 
Creditors: amounts falling due within one year
(45,314)
(47,077)
Net current liabilities
(25,126)
(27,551)
Total assets less current liabilities
111,344 
109,518 
Creditors: amounts falling due after more than one year
(143,388)
(144,752)
Net liabilities
(32,044)
(35,234)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(32,045)
(35,235)
Shareholders' funds
(32,044)
(35,234)
For the year ending 30 September 2023 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 5 February 2024 and were signed on its behalf by
Lewis Restall Director Company Registration No. 11564131
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HOMES EVOLVED LIMITED Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
HOMES EVOLVED LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11564131. The registered office is 43 PENTLAND RISE, FAREHAM, PO16 8JP, 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:
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2022
136,373 
2,737 
228 
139,338 
At 30 September 2023
136,373 
2,737 
228 
139,338 
Depreciation
At 1 October 2022
- 
2,195 
74 
2,269 
Charge for the year
- 
542 
57 
599 
At 30 September 2023
- 
2,737 
131 
2,868 
Net book value
At 30 September 2023
136,373 
- 
97 
136,470 
At 30 September 2022
136,373 
542 
154 
137,069 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
45,314 
47,077 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
143,388 
144,752 
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HOMES EVOLVED LIMITED Notes to the Accounts for the year ended 30 September 2023
7
Loans to directors
During the year loans totalling £45,314.00 were received from the directors. These remain outstanding at the year end and are interest free and repayable on demand.
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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