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REGISTERED NUMBER: 09573013 (England and Wales)















Financial Statements for the Year Ended 31 May 2024

for

Sarhon Homes Limited

Sarhon Homes Limited (Registered number: 09573013)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Sarhon Homes Limited (Registered number: 09573013)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 721,731 721,731

CURRENT ASSETS 1,842 1,798

CREDITORS
Amounts falling due within one year (28,019 ) (40,316 )
NET CURRENT LIABILITIES (26,177 ) (38,518 )
TOTAL ASSETS LESS CURRENT LIABILITIES 695,554 683,213

CREDITORS
Amounts falling due after more than one
year

660,638

660,638
NET ASSETS 34,916 22,575

CAPITAL AND RESERVES 34,916 22,575

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Sarhon Homes Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09573013

Registered office: First Floor, Equinox 1
Wetherby
West Yorkshire
LS22 7RD

The financial statements are presented in pound sterling (£) which is the functional currency of the company rounded to the nearest pound.

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 2 ) .

3. GOING CONCERN

The company continues to be supported by its director. They have reviewed the company's financial position and have concluded that it will be able to meet its financial obligations for at least 12 months from the date these financial statements were approved. The financial statements have therefore been prepared on a going concern basis.



Sarhon Homes Limited (Registered number: 09573013)

Balance Sheet - continued
31 May 2024


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

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

The director acknowledges his 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20 January 2025 and were signed by:





J E Hooper - Director