NEW HOMES MORTGAGES LTD

Company Registration Number:
12292321 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

NEW HOMES MORTGAGES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

NEW HOMES MORTGAGES LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 308,730 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 308,730 0
Current assets
Stocks: 0 0
Debtors:   150,648 0
Cash at bank and in hand: 531,576 732,166
Investments:   0 0
Total current assets: 682,224 732,166
Creditors: amounts falling due within one year:   (522,443) (417,133)
Net current assets (liabilities): 159,781 315,033
Total assets less current liabilities: 468,511 315,033
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 468,511 315,033
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 468,411 314,933
Shareholders funds: 468,511 315,033

The notes form part of these financial statements

NEW HOMES MORTGAGES LTD

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 05 February 2025
and signed on behalf of the board by:

Name: MR P HORNER
Status: Director

The notes form part of these financial statements

NEW HOMES MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW HOMES MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 21 20

NEW HOMES MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Intangible Assets

Total
Cost £
At 01 June 2023 0
Additions 308,730
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2024 308,730
Amortisation
At 01 June 2023 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2024 0
Net book value
At 31 May 2024 308,730
At 31 May 2023 0