ANTILLIA HOMES LIMITED

Company Registration Number:
11697461 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ANTILLIA HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ANTILLIA HOMES LIMITED

Company Information

for the Period Ended 30 November 2024




Registered office: 34
Bishops Court
Radcliffe Road
Croydon
England
CR0 5QH
Company Registration Number: 11697461 (England and Wales)

ANTILLIA HOMES LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 17,500 15,600
Staff Costs ( 4,600 ) ( 3,200 )
Other charges ( 10,160 ) ( 9,300 )
Profit or (Loss) for Period 2,740 3,100

ANTILLIA HOMES LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,230 1,900
Current assets: 2,100 1,200
Net current assets (liabilities): 2,100 1,200
Total assets less current liabilities: 3,330 3,100
Creditors: amounts falling due after more than one year: ( 1,660 ) ( 1,650 )
Total net assets (liabilities): 1,670 1,450
Capital and reserves: 1,670 1,450

ANTILLIA HOMES LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Jonathan Unimke
Status: Director

The notes form part of these financial statements

ANTILLIA HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

ANTILLIA HOMES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No