1 March 2023 true No description of principal activity Taxfiler 2024.6.1 12471191business:PrivateLimitedCompanyLtd2023-03-012024-02-29 124711912023-02-28 12471191business:EntityNoLongerTradingButTradedInPast2023-03-012024-02-29 124711912023-03-012024-02-29 12471191business:AuditExemptWithAccountantsReport2023-03-012024-02-29 12471191business:AbridgedAccounts2023-03-012024-02-29 124711912024-02-29 12471191business:Director12023-03-012024-02-29 12471191business:RegisteredOffice2023-03-012024-02-29 124711912023-02-28 12471191core:WithinOneYear2024-02-29 12471191core:WithinOneYear2023-02-28 12471191core:AfterOneYear2024-02-29 12471191core:AfterOneYear2023-02-28 12471191core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 12471191core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 12471191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 12471191core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 12471191core:PreviouslyStatedAmount2024-02-29 12471191core:PreviouslyStatedAmount2023-02-28 12471191business:SmallEntities2023-03-012024-02-29 12471191countries:EnglandWales2023-03-012024-02-29 124711912022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 12471191 (England and Wales)
HOMES MK LTD Unaudited accounts for the year ended 29 February 2024
HOMES MK LTD Unaudited accounts Contents
Page
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HOMES MK LTD Company Information for the year ended 29 February 2024
Director
Farhad Fesharaki
Company Number
12471191 (England and Wales)
Registered Office
15A BRADWELL ROAD LOUGHTON MILTON KEYNES MK5 8AP ENGLAND
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HOMES MK LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
559,000 
559,000 
Current assets
Cash at bank and in hand
165,851 
105,358 
Creditors: amounts falling due within one year
(377,053)
(393,888)
Net current liabilities
(211,202)
(288,530)
Total assets less current liabilities
347,798 
270,470 
Creditors: amounts falling due after more than one year
(228,327)
(228,327)
Net assets
119,471 
42,143 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
119,470 
42,142 
Shareholders' funds
119,471 
42,143 
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 November 2024 and were signed on its behalf by
Farhad Fesharaki Director Company Registration No. 12471191
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HOMES MK LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
HOMES MK LTD is a private company, limited by shares, registered in England and Wales, registration number 12471191. The registered office is 15A BRADWELL ROAD, LOUGHTON, MILTON KEYNES, MK5 8AP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 March 2023
559,000 
At 29 February 2024
559,000 
Depreciation
At 29 February 2024
- 
Net book value
At 29 February 2024
559,000 
At 28 February 2023
559,000 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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