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REGISTERED NUMBER: 12709074 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

HUNFORD HOMES LIMITED

HUNFORD HOMES LIMITED (REGISTERED NUMBER: 12709074)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


HUNFORD HOMES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTORS: Mr T Jeffes
Mr M P Woolford
Mr T J Cole
Mr J S Cole
Mr J L Cole





REGISTERED OFFICE: 26 Buckingham Mansions Bath Road
Bournemouth
United Kingdom
Dorset
BH1 2PG





REGISTERED NUMBER: 12709074 (England and Wales)





ACCOUNTANTS: Acuity Professional Partnership LLP
Unit 2.02
High Weald House
Glovers End
Bexhill
East Sussex
TN39 5ES

HUNFORD HOMES LIMITED (REGISTERED NUMBER: 12709074)

STATEMENT OF FINANCIAL POSITION
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 - 240,760

CURRENT ASSETS
Debtors 5 120,744 54,159
Cash at bank and in hand 62 108
120,806 54,267
CREDITORS
Amounts falling due within one year 6 164,916 166,840
NET CURRENT LIABILITIES (44,110 ) (112,573 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(44,110

)

128,187

CREDITORS
Amounts falling due after more than one
year

7

-

161,021
NET LIABILITIES (44,110 ) (32,834 )

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings (44,112 ) (32,836 )
SHAREHOLDERS' FUNDS (44,110 ) (32,834 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

HUNFORD HOMES LIMITED (REGISTERED NUMBER: 12709074)

STATEMENT OF FINANCIAL POSITION - continued
31 JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Mr M P Woolford - Director


HUNFORD HOMES LIMITED (REGISTERED NUMBER: 12709074)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Hunford Homes 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.

INVESTMENT PROPERTY
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

GOING CONCERN
The director has confirmed that he will continue to provide financial support to the company until such time as its position improves. In addition the director has confirmed that he will not recall his loan until the company is in a financial position to facilitate such a cash outflow. The director considers that it is appropriate to prepare the financial statements on a going concern basis.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

HUNFORD HOMES LIMITED (REGISTERED NUMBER: 12709074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. INVESTMENT PROPERTY
Total
£   
Fair value
At 1 August 2023 240,760
Disposals (240,760 )
At 31 July 2024 -
Net book value
At 31 July 2024 -
At 31 July 2023 240,760

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Amounts owed by group undertakings 45,000 45,000
Other debtors 75,744 9,159
120,744 54,159

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 733 2,670
Amounts owed to group undertakings 163,570 163,570
Other creditors 613 600
164,916 166,840

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans (see note 8) - 161,021

8. LOANS

An analysis of the maturity of loans is given below:

31.7.24 31.7.23
£    £   
Amounts falling due between two and five years:
Bank loans - 2-5 years - 161,021

HUNFORD HOMES LIMITED (REGISTERED NUMBER: 12709074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary shares £1 2 2