REGISTERED NUMBER: |
Financial Statements for the Period 8 February 2023 to 31 March 2024 |
for |
Homedean Limited |
REGISTERED NUMBER: |
Financial Statements for the Period 8 February 2023 to 31 March 2024 |
for |
Homedean Limited |
Homedean Limited (Registered number: 14647595) |
Contents of the Financial Statements |
for the Period 8 February 2023 to 31 March 2024 |
Page |
Company Information | 1 |
Balance Sheet | 2 |
Notes to the Financial Statements | 3 |
Homedean Limited |
Company Information |
for the Period 8 February 2023 to 31 March 2024 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
AUDITORS: |
7 - 8 Brittania Business Park |
Southend-On-Sea |
Essex |
SS2 6GE |
Homedean Limited (Registered number: 14647595) |
Balance Sheet |
31 March 2024 |
Notes | £ | £ |
FIXED ASSETS |
Investment property | 4 |
CURRENT ASSETS |
Debtors | 5 |
CREDITORS |
Amounts falling due within one year | 6 |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements were approved by the Board of Directors and authorised for issue on |
Homedean Limited (Registered number: 14647595) |
Notes to the Financial Statements |
for the Period 8 February 2023 to 31 March 2024 |
1. | STATUTORY INFORMATION |
Homedean Limited is a |
2. | ACCOUNTING POLICIES |
Basis of preparing the financial statements |
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 period 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 period 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 period was NIL. |
4. | INVESTMENT PROPERTY |
Total |
£ |
FAIR VALUE |
Additions |
At 31 March 2024 |
NET BOOK VALUE |
At 31 March 2024 |
5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Other debtors |
Homedean Limited (Registered number: 14647595) |
Notes to the Financial Statements - continued |
for the Period 8 February 2023 to 31 March 2024 |
6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
£ |
Amounts owed to group undertakings |
7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
The Auditors' Report was unqualified. |
For and on behalf of |
8. | RELATED PARTY DISCLOSURES |
At the balance sheet date the company owed £2,564,900 to Runwood Properties Ltd and £79,610 to Sanders Senior Living Ltd. |
9. | ULTIMATE CONTROLLING PARTY |
The ultimate controlling party is G G Sanders, by virtue of his shareholding in the parent company, Sanders Senior Living Ltd. |