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REGISTERED NUMBER: 11315512 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Hought Homes Limited

Hought Homes Limited (Registered number: 11315512)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Hought Homes Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: D A Houghton





SECRETARY: Mrs V R Houghton





REGISTERED OFFICE: 3 St. Marks Crescent
Maidenhead
United Kingdom
SL6 5DA





REGISTERED NUMBER: 11315512 (England and Wales)





ACCOUNTANTS: Alexander Michael
Kingswick House
Kingswick Drive
Sunninghilll
Ascot
Berkshire
SL5 7BH

Hought Homes Limited (Registered number: 11315512)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 478,964 375,908

CURRENT ASSETS
Debtors 5 34,815 118,435
Cash at bank 5,763 41,815
40,578 160,250
CREDITORS
Amounts falling due within one year 6 451,157 431,195
NET CURRENT LIABILITIES (410,579 ) (270,945 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,385

104,963

CREDITORS
Amounts falling due after more than
one year

7

24,167

34,167
NET ASSETS 44,218 70,796

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 44,208 70,786
SHAREHOLDERS' FUNDS 44,218 70,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 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.

Hought Homes Limited (Registered number: 11315512)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 August 2024 and were signed by:





D A Houghton - Director


Hought Homes Limited (Registered number: 11315512)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Hought 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.

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.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

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

Hought Homes Limited (Registered number: 11315512)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 354,891 21,017 375,908
Additions 102,672 5,986 108,658
Disposals (201 ) - (201 )
At 30 April 2024 457,362 27,003 484,365
DEPRECIATION
Charge for year - 5,401 5,401
At 30 April 2024 - 5,401 5,401
NET BOOK VALUE
At 30 April 2024 457,362 21,602 478,964
At 30 April 2023 354,891 21,017 375,908

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Amounts owed by group undertakings 32,500 -
Other debtors 2,315 118,435
34,815 118,435

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 2,562 3,005
Amounts owed to group undertakings 344,224 323,346
Taxation and social security - 17,402
Other creditors 104,371 87,442
451,157 431,195

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 24,167 34,167