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REGISTERED NUMBER: 14062780 (England and Wales)



















Financial Statements

for the Period 1 May 2023 to 31 March 2024

for

@Home-Pg Limited

@Home-Pg Limited (Registered number: 14062780)






Contents of the Financial Statements
for the Period 1 May 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


@Home-Pg Limited

Company Information
for the Period 1 May 2023 to 31 March 2024







DIRECTORS: P Edwards
J Green
G Hibbard
M P Marron
A Mulryan





REGISTERED OFFICE: The Coach House
Alfreton Road
Little Eaton
Derby
DE21 5AD





REGISTERED NUMBER: 14062780 (England and Wales)





ACCOUNTANTS: Bates Weston LLP
Chartered Accountants
The Mills
Canal Street
Derby
DE1 2RJ

@Home-Pg Limited (Registered number: 14062780)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 59,310 59,310

CURRENT ASSETS
Cash in hand - 100

CREDITORS
Amounts falling due within one year 5 59,210 59,310
NET CURRENT LIABILITIES (59,210 ) (59,210 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

100

CAPITAL AND RESERVES
Called up share capital 100 100
100 100

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by:





J Green - Director


@Home-Pg Limited (Registered number: 14062780)

Notes to the Financial Statements
for the Period 1 May 2023 to 31 March 2024

1. STATUTORY INFORMATION

@Home-Pg 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 as modified by the revaluation of certain assets.

Investment property
Investment property is not depreciated but is revalued at its fair value, in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland". Any aggregate surplus or deficit arising from changes in fair value is recognised in profit of loss and transferred to a fair value reserve.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 (2023 - 5 ) .

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 May 2023
and 31 March 2024 59,310
NET BOOK VALUE
At 31 March 2024 59,310
At 30 April 2023 59,310

Included in fair value of investment property is freehold land of £ 59,310 (2023 - £ 59,310 ) which is not depreciated.

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2024 59,310

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Amounts owed to group undertakings 59,210 57,810
Other creditors - 1,500
59,210 59,310