2023-03-012024-02-282024-02-28false11839297HOMESMATCH PROPERTIES 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HOMESMATCH PROPERTIES LIMITED

Registered Number
11839297
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2024

HOMESMATCH PROPERTIES LIMITED
Company Information
for the period from 1 March 2023 to 28 February 2024

Director

WHELAN, Catherine Mary

Registered Address

103a Gregson Lane
Hoghton
Preston
PR5 0LB

Registered Number

11839297 (England and Wales)
HOMESMATCH PROPERTIES LIMITED
Balance Sheet as at
28 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,615,4931,615,493
1,615,4931,615,493
Current assets
Debtors182,395171,253
Cash at bank and on hand189-
182,584171,253
Creditors amounts falling due within one year4-(27)
Net current assets (liabilities)182,584171,226
Total assets less current liabilities1,798,0771,786,719
Creditors amounts falling due after one year5(1,301,969)(1,291,491)
Net assets496,108495,228
Capital and reserves
Called up share capital115,000115,000
Revaluation reserve494,000494,000
Profit and loss account(112,892)(113,772)
Shareholders' funds496,108495,228
The financial statements were approved and authorised for issue by the Director on 10 July 2024, and are signed on its behalf by:
WHELAN, Catherine Mary
Director
Registered Company No. 11839297
HOMESMATCH PROPERTIES LIMITED
Notes to the Financial Statements
for the period ended 28 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 March 231,600,49315,0001,615,493
At 28 February 241,600,49315,0001,615,493
Net book value
At 28 February 241,600,49315,0001,615,493
At 28 February 231,600,49315,0001,615,493
4.Creditors: amounts due within one year

2024

2023

££
Bank borrowings and overdrafts-27
Total-27
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts1,301,9691,291,491
Total1,301,9691,291,491