2023-02-012024-01-312024-01-31false09413980LALEHAM HOMES LIMITED2024-10-30iso4217:GBPxbrli:pure094139802023-02-01094139802024-01-31094139802023-02-012024-01-31094139802022-02-01094139802023-01-31094139802022-02-012023-01-3109413980bus:SmallEntities2023-02-012024-01-3109413980bus:AuditExempt-NoAccountantsReport2023-02-012024-01-3109413980bus:FullAccounts2023-02-012024-01-3109413980bus:PrivateLimitedCompanyLtd2023-02-012024-01-3109413980core:WithinOneYear2024-01-3109413980core:AfterOneYear2024-01-3109413980core:WithinOneYear2023-01-3109413980core:AfterOneYear2023-01-3109413980core:ShareCapital2024-01-3109413980core:SharePremium2024-01-3109413980core:RevaluationReserve2024-01-3109413980core:OtherReservesSubtotal2024-01-3109413980core:RetainedEarningsAccumulatedLosses2024-01-3109413980core:ShareCapital2023-01-3109413980core:SharePremium2023-01-3109413980core:RevaluationReserve2023-01-3109413980core:OtherReservesSubtotal2023-01-3109413980core:RetainedEarningsAccumulatedLosses2023-01-3109413980core:LandBuildings2024-01-3109413980core:PlantMachinery2024-01-3109413980core:Vehicles2024-01-3109413980core:FurnitureFittings2024-01-3109413980core:OfficeEquipment2024-01-3109413980core:NetGoodwill2024-01-3109413980core:IntangibleAssetsOtherThanGoodwill2024-01-3109413980core:ListedExchangeTraded2024-01-3109413980core:UnlistedNon-exchangeTraded2024-01-3109413980core:LandBuildings2023-01-3109413980core:PlantMachinery2023-01-3109413980core:Vehicles2023-01-3109413980core:FurnitureFittings2023-01-3109413980core:OfficeEquipment2023-01-3109413980core:NetGoodwill2023-01-3109413980core:IntangibleAssetsOtherThanGoodwill2023-01-3109413980core:ListedExchangeTraded2023-01-3109413980core:UnlistedNon-exchangeTraded2023-01-3109413980core:LandBuildings2023-02-012024-01-3109413980core:PlantMachinery2023-02-012024-01-3109413980core:Vehicles2023-02-012024-01-3109413980core:FurnitureFittings2023-02-012024-01-3109413980core:OfficeEquipment2023-02-012024-01-3109413980core:NetGoodwill2023-02-012024-01-3109413980core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109413980core:ListedExchangeTraded2023-02-012024-01-3109413980core:UnlistedNon-exchangeTraded2023-02-012024-01-3109413980core:MoreThanFiveYears2023-02-012024-01-3109413980core:Non-currentFinancialInstruments2024-01-3109413980core:Non-currentFinancialInstruments2023-01-3109413980dpl:CostSales2023-02-012024-01-3109413980dpl:DistributionCosts2023-02-012024-01-3109413980core:LandBuildings2023-02-012024-01-3109413980core:PlantMachinery2023-02-012024-01-3109413980core:Vehicles2023-02-012024-01-3109413980core:FurnitureFittings2023-02-012024-01-3109413980core:OfficeEquipment2023-02-012024-01-3109413980dpl:AdministrativeExpenses2023-02-012024-01-3109413980core:NetGoodwill2023-02-012024-01-3109413980core:IntangibleAssetsOtherThanGoodwill2023-02-012024-01-3109413980dpl:GroupUndertakings2023-02-012024-01-3109413980dpl:ParticipatingInterests2023-02-012024-01-3109413980dpl:GroupUndertakingscore:ListedExchangeTraded2023-02-012024-01-3109413980core:ListedExchangeTraded2023-02-012024-01-3109413980dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-02-012024-01-3109413980core:UnlistedNon-exchangeTraded2023-02-012024-01-3109413980dpl:CostSales2022-02-012023-01-3109413980dpl:DistributionCosts2022-02-012023-01-3109413980core:LandBuildings2022-02-012023-01-3109413980core:PlantMachinery2022-02-012023-01-3109413980core:Vehicles2022-02-012023-01-3109413980core:FurnitureFittings2022-02-012023-01-3109413980core:OfficeEquipment2022-02-012023-01-3109413980dpl:AdministrativeExpenses2022-02-012023-01-3109413980core:NetGoodwill2022-02-012023-01-3109413980core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109413980dpl:GroupUndertakings2022-02-012023-01-3109413980dpl:ParticipatingInterests2022-02-012023-01-3109413980dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3109413980core:ListedExchangeTraded2022-02-012023-01-3109413980dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3109413980core:UnlistedNon-exchangeTraded2022-02-012023-01-3109413980core:NetGoodwill2024-01-3109413980core:IntangibleAssetsOtherThanGoodwill2024-01-3109413980core:LandBuildings2024-01-3109413980core:PlantMachinery2024-01-3109413980core:Vehicles2024-01-3109413980core:FurnitureFittings2024-01-3109413980core:OfficeEquipment2024-01-3109413980core:AfterOneYear2024-01-3109413980core:WithinOneYear2024-01-3109413980core:ListedExchangeTraded2024-01-3109413980core:UnlistedNon-exchangeTraded2024-01-3109413980core:ShareCapital2024-01-3109413980core:SharePremium2024-01-3109413980core:RevaluationReserve2024-01-3109413980core:OtherReservesSubtotal2024-01-3109413980core:RetainedEarningsAccumulatedLosses2024-01-3109413980core:NetGoodwill2023-01-3109413980core:IntangibleAssetsOtherThanGoodwill2023-01-3109413980core:LandBuildings2023-01-3109413980core:PlantMachinery2023-01-3109413980core:Vehicles2023-01-3109413980core:FurnitureFittings2023-01-3109413980core:OfficeEquipment2023-01-3109413980core:AfterOneYear2023-01-3109413980core:WithinOneYear2023-01-3109413980core:ListedExchangeTraded2023-01-3109413980core:UnlistedNon-exchangeTraded2023-01-3109413980core:ShareCapital2023-01-3109413980core:SharePremium2023-01-3109413980core:RevaluationReserve2023-01-3109413980core:OtherReservesSubtotal2023-01-3109413980core:RetainedEarningsAccumulatedLosses2023-01-3109413980core:NetGoodwill2022-02-0109413980core:IntangibleAssetsOtherThanGoodwill2022-02-0109413980core:LandBuildings2022-02-0109413980core:PlantMachinery2022-02-0109413980core:Vehicles2022-02-0109413980core:FurnitureFittings2022-02-0109413980core:OfficeEquipment2022-02-0109413980core:AfterOneYear2022-02-0109413980core:WithinOneYear2022-02-0109413980core:ListedExchangeTraded2022-02-0109413980core:UnlistedNon-exchangeTraded2022-02-0109413980core:ShareCapital2022-02-0109413980core:SharePremium2022-02-0109413980core:RevaluationReserve2022-02-0109413980core:OtherReservesSubtotal2022-02-0109413980core:RetainedEarningsAccumulatedLosses2022-02-0109413980core:AfterOneYear2023-02-012024-01-3109413980core:WithinOneYear2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:CostValuation2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-02-012024-01-3109413980core:Non-currentFinancialInstrumentscore:CostValuation2024-01-3109413980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-01-3109413980core:Non-currentFinancialInstrumentscore:CostValuation2023-01-3109413980core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-01-3109413980core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-01-3109413980bus:Director12023-02-012024-01-3109413980bus:Director22023-02-012024-01-31

LALEHAM HOMES LIMITED

Registered Number
09413980
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

LALEHAM HOMES LIMITED
Company Information
for the year from 1 February 2023 to 31 January 2024

Directors

LOVERIDGE, Mark Richard
METHVEN, Nigel Ian

Registered Address

Old Elms Staines Road
Laleham
Staines Upon Thames
TW18 2TA

Registered Number

09413980 (England and Wales)
LALEHAM HOMES LIMITED
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Current assets
Stocks3-531,459
Debtors44,702-
Cash at bank and on hand622,35493,195
627,056624,654
Creditors amounts falling due within one year5(7,171)(5,543)
Net current assets (liabilities)619,885619,111
Total assets less current liabilities619,885619,111
Net assets619,885619,111
Capital and reserves
Called up share capital2020
Profit and loss account619,865619,091
Shareholders' funds619,885619,111
The financial statements were approved and authorised for issue by the Board of Directors on 30 October 2024, and are signed on its behalf by:
LOVERIDGE, Mark Richard
Director
METHVEN, Nigel Ian
Director

Registered Company No. 09413980
LALEHAM HOMES LIMITED
Notes to the Financial Statements
for the year ended 31 January 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.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees
The two directors were the only employees of the company during the current and previous period.

20242023
Average number of employees during the year22
3.Stocks

2024

2023

££
Work in progress-531,459
Total-531,459
4.Debtors: amounts due within one year

2024

2023

££
Other debtors4,702-
Total4,702-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Other creditors6,0034,503
Accrued liabilities and deferred income1,1681,040
Total7,1715,543
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.