2023-08-012024-07-312024-07-31false10875640HOME PROPERTY MAINTENANCE LTD2024-10-2543390iso4217:GBPxbrli:pure108756402023-08-01108756402024-07-31108756402023-08-012024-07-31108756402022-08-01108756402023-07-31108756402022-08-012023-07-3110875640bus:SmallEntities2023-08-012024-07-3110875640bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3110875640bus:FullAccounts2023-08-012024-07-3110875640bus:PrivateLimitedCompanyLtd2023-08-012024-07-3110875640core:WithinOneYear2024-07-3110875640core:AfterOneYear2024-07-3110875640core:WithinOneYear2023-07-3110875640core:AfterOneYear2023-07-3110875640core:ShareCapital2024-07-3110875640core:SharePremium2024-07-3110875640core:RevaluationReserve2024-07-3110875640core:OtherReservesSubtotal2024-07-3110875640core:RetainedEarningsAccumulatedLosses2024-07-3110875640core:ShareCapital2023-07-3110875640core:SharePremium2023-07-3110875640core:RevaluationReserve2023-07-3110875640core:OtherReservesSubtotal2023-07-3110875640core:RetainedEarningsAccumulatedLosses2023-07-3110875640core:LandBuildings2024-07-3110875640core:PlantMachinery2024-07-3110875640core:Vehicles2024-07-3110875640core:FurnitureFittings2024-07-3110875640core:OfficeEquipment2024-07-3110875640core:NetGoodwill2024-07-3110875640core:IntangibleAssetsOtherThanGoodwill2024-07-3110875640core:ListedExchangeTraded2024-07-3110875640core:UnlistedNon-exchangeTraded2024-07-3110875640core:LandBuildings2023-07-3110875640core:PlantMachinery2023-07-3110875640core:Vehicles2023-07-3110875640core:FurnitureFittings2023-07-3110875640core:OfficeEquipment2023-07-3110875640core:NetGoodwill2023-07-3110875640core:IntangibleAssetsOtherThanGoodwill2023-07-3110875640core:ListedExchangeTraded2023-07-3110875640core:UnlistedNon-exchangeTraded2023-07-3110875640core:LandBuildings2023-08-012024-07-3110875640core:PlantMachinery2023-08-012024-07-3110875640core:Vehicles2023-08-012024-07-3110875640core:FurnitureFittings2023-08-012024-07-3110875640core:OfficeEquipment2023-08-012024-07-3110875640core:NetGoodwill2023-08-012024-07-3110875640core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3110875640core:ListedExchangeTraded2023-08-012024-07-3110875640core:UnlistedNon-exchangeTraded2023-08-012024-07-3110875640core:MoreThanFiveYears2023-08-012024-07-3110875640core:Non-currentFinancialInstruments2024-07-3110875640core:Non-currentFinancialInstruments2023-07-3110875640dpl:CostSales2023-08-012024-07-3110875640dpl:DistributionCosts2023-08-012024-07-3110875640core:LandBuildings2023-08-012024-07-3110875640core:PlantMachinery2023-08-012024-07-3110875640core:Vehicles2023-08-012024-07-3110875640core:FurnitureFittings2023-08-012024-07-3110875640core:OfficeEquipment2023-08-012024-07-3110875640dpl:AdministrativeExpenses2023-08-012024-07-3110875640core:NetGoodwill2023-08-012024-07-3110875640core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3110875640dpl:GroupUndertakings2023-08-012024-07-3110875640dpl:ParticipatingInterests2023-08-012024-07-3110875640dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3110875640core:ListedExchangeTraded2023-08-012024-07-3110875640dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3110875640core:UnlistedNon-exchangeTraded2023-08-012024-07-3110875640dpl:CostSales2022-08-012023-07-3110875640dpl:DistributionCosts2022-08-012023-07-3110875640core:LandBuildings2022-08-012023-07-3110875640core:PlantMachinery2022-08-012023-07-3110875640core:Vehicles2022-08-012023-07-3110875640core:FurnitureFittings2022-08-012023-07-3110875640core:OfficeEquipment2022-08-012023-07-3110875640dpl:AdministrativeExpenses2022-08-012023-07-3110875640core:NetGoodwill2022-08-012023-07-3110875640core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3110875640dpl:GroupUndertakings2022-08-012023-07-3110875640dpl:ParticipatingInterests2022-08-012023-07-3110875640dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3110875640core:ListedExchangeTraded2022-08-012023-07-3110875640dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3110875640core:UnlistedNon-exchangeTraded2022-08-012023-07-3110875640core:NetGoodwill2024-07-3110875640core:IntangibleAssetsOtherThanGoodwill2024-07-3110875640core:LandBuildings2024-07-3110875640core:PlantMachinery2024-07-3110875640core:Vehicles2024-07-3110875640core:FurnitureFittings2024-07-3110875640core:OfficeEquipment2024-07-3110875640core:AfterOneYear2024-07-3110875640core:WithinOneYear2024-07-3110875640core:ListedExchangeTraded2024-07-3110875640core:UnlistedNon-exchangeTraded2024-07-3110875640core:ShareCapital2024-07-3110875640core:SharePremium2024-07-3110875640core:RevaluationReserve2024-07-3110875640core:OtherReservesSubtotal2024-07-3110875640core:RetainedEarningsAccumulatedLosses2024-07-3110875640core:NetGoodwill2023-07-3110875640core:IntangibleAssetsOtherThanGoodwill2023-07-3110875640core:LandBuildings2023-07-3110875640core:PlantMachinery2023-07-3110875640core:Vehicles2023-07-3110875640core:FurnitureFittings2023-07-3110875640core:OfficeEquipment2023-07-3110875640core:AfterOneYear2023-07-3110875640core:WithinOneYear2023-07-3110875640core:ListedExc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HOME PROPERTY MAINTENANCE LTD

Registered Number
10875640
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

HOME PROPERTY MAINTENANCE LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

HUNT, David James

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

10875640 (England and Wales)
HOME PROPERTY MAINTENANCE LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33993,886
3993,886
Current assets
Debtors45,3401,725
Cash at bank and on hand8763,419
6,2165,144
Creditors amounts falling due within one year5(5,562)(6,236)
Net current assets (liabilities)654(1,092)
Total assets less current liabilities1,0532,794
Creditors amounts falling due after one year6-(1,639)
Net assets1,0531,155
Capital and reserves
Called up share capital1,0001,000
Profit and loss account53155
Shareholders' funds1,0531,155
The financial statements were approved and authorised for issue by the Director on 25 October 2024, and are signed on its behalf by:
HUNT, David James
Director
Registered Company No. 10875640
HOME PROPERTY MAINTENANCE LTD
Notes to the Financial Statements
for the year ended 31 July 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from sale of goods
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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:

Straight line (years)
Plant and machinery5
Vehicles5
Office Equipment7
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2340016,49072817,618
At 31 July 2440016,49072817,618
Depreciation and impairment
At 01 August 2330813,19223213,732
Charge for year803,2981093,487
At 31 July 2438816,49034117,219
Net book value
At 31 July 2412-387399
At 31 July 23923,2984963,886
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests5,3401,725
Total5,3401,725
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

££
Trade creditors / trade payables9090
Taxation and social security2,6032,476
Finance lease and HP contracts1,6392,458
Accrued liabilities and deferred income1,2301,212
Total5,5626,236
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.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors-1,639
Total-1,639
7.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts-1,639
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HUNT, David James1,72522,85019,2355,340
1,72522,85019,2355,340