2023-10-012024-09-302024-09-30false12864390NATOMAR HOMES LTD2025-01-2141100falseiso4217:GBPxbrli:pure128643902023-10-01128643902024-09-30128643902023-10-012024-09-30128643902022-10-01128643902023-09-30128643902022-10-012023-09-3012864390bus:SmallEntities2023-10-012024-09-3012864390bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3012864390bus:AbridgedAccounts2023-10-012024-09-3012864390bus:PrivateLimitedCompanyLtd2023-10-012024-09-3012864390core:WithinOneYear2024-09-3012864390core:AfterOneYear2024-09-3012864390core:WithinOneYear2023-09-3012864390core:AfterOneYear2023-09-3012864390core:ShareCapital2024-09-3012864390core:SharePremium2024-09-3012864390core:RevaluationReserve2024-09-3012864390core:OtherReservesSubtotal2024-09-3012864390core:RetainedEarningsAccumulatedLosses2024-09-3012864390core:ShareCapital2023-09-3012864390core:SharePremium2023-09-3012864390core:RevaluationReserve2023-09-3012864390core:OtherReservesSubtotal2023-09-3012864390core:RetainedEarningsAccumulatedLosses2023-09-3012864390core:LandBuildings2024-09-3012864390core:PlantMachinery2024-09-3012864390core:Vehicles2024-09-3012864390core:FurnitureFittings2024-09-3012864390core:OfficeEquipment2024-09-3012864390core:NetGoodwill2024-09-3012864390core:IntangibleAssetsOtherThanGoodwill2024-09-3012864390core:ListedExchangeTraded2024-09-3012864390core:UnlistedNon-exchangeTraded2024-09-3012864390core:LandBuildings2023-09-3012864390core:PlantMachinery2023-09-3012864390core:Vehicles2023-09-3012864390core:FurnitureFittings2023-09-3012864390core:OfficeEquipment2023-09-3012864390core:NetGoodwill2023-09-3012864390core:IntangibleAssetsOtherThanGoodwill2023-09-3012864390core:ListedExchangeTraded2023-09-3012864390core:UnlistedNon-exchangeTraded2023-09-3012864390core:LandBuildings2023-10-012024-09-3012864390core:PlantMachinery2023-10-012024-09-3012864390core:Vehicles2023-10-012024-09-3012864390core:FurnitureFittings2023-10-012024-09-3012864390core:OfficeEquipment2023-10-012024-09-3012864390core:NetGoodwill2023-10-012024-09-3012864390core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012864390core:ListedExchangeTraded2023-10-012024-09-3012864390core:UnlistedNon-exchangeTraded2023-10-012024-09-3012864390core:MoreThanFiveYears2023-10-012024-09-3012864390core:Non-currentFinancialInstruments2024-09-3012864390core:Non-currentFinancialInstruments2023-09-3012864390dpl:CostSales2023-10-012024-09-3012864390dpl:DistributionCosts2023-10-012024-09-3012864390core:LandBuildings2023-10-012024-09-3012864390core:PlantMachinery2023-10-012024-09-3012864390core:Vehicles2023-10-012024-09-3012864390core:FurnitureFittings2023-10-012024-09-3012864390core:OfficeEquipment2023-10-012024-09-3012864390dpl:AdministrativeExpenses2023-10-012024-09-3012864390core:NetGoodwill2023-10-012024-09-3012864390core:IntangibleAssetsOtherThanGoodwill2023-10-012024-09-3012864390dpl:GroupUndertakings2023-10-012024-09-3012864390dpl:ParticipatingInterests2023-10-012024-09-3012864390dpl:GroupUndertakingscore:ListedExchangeTraded2023-10-012024-09-3012864390core:ListedExchangeTraded2023-10-012024-09-3012864390dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-10-012024-09-3012864390core:UnlistedNon-exchangeTraded2023-10-012024-09-3012864390dpl:CostSales2022-10-012023-09-3012864390dpl:DistributionCosts2022-10-012023-09-3012864390core:LandBuildings2022-10-012023-09-3012864390core:PlantMachinery2022-10-012023-09-3012864390core:Vehicles2022-10-012023-09-3012864390core:FurnitureFittings2022-10-012023-09-3012864390core:OfficeEquipment2022-10-012023-09-3012864390dpl:AdministrativeExpenses2022-10-012023-09-3012864390core:NetGoodwill2022-10-012023-09-3012864390core:IntangibleAssetsOtherThanGoodwill2022-10-012023-09-3012864390dpl:GroupUndertakings2022-10-012023-09-3012864390dpl:ParticipatingInterests2022-10-012023-09-3012864390dpl:GroupUndertakingscore:ListedExchangeTraded2022-10-012023-09-3012864390core:ListedExchangeTraded2022-10-012023-09-3012864390dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-10-012023-09-3012864390core:UnlistedNon-exchangeTraded2022-10-012023-09-3012864390core:NetGoodwill2024-09-3012864390core:IntangibleAssetsOtherThanGoodwill2024-09-3012864390core:LandBuildings2024-09-3012864390core:PlantMachinery2024-09-3012864390core:Vehicles2024-09-3012864390core:FurnitureFittings2024-09-3012864390core:OfficeEquipment2024-09-3012864390core:AfterOneYear2024-09-3012864390core:WithinOneYear2024-09-3012864390core:ListedExchangeTraded2024-09-3012864390core:UnlistedNon-exchangeTraded2024-09-3012864390core:ShareCapital2024-09-3012864390core:SharePremium2024-09-3012864390core:RevaluationReserve2024-09-3012864390core:OtherReservesSubtotal2024-09-3012864390core:RetainedEarningsAccumulatedLosses2024-09-3012864390core:NetGoodwill2023-09-3012864390core:IntangibleAssetsOtherThanGoodwill2023-09-3012864390core:LandBuildings2023-09-3012864390core:PlantMachinery2023-09-3012864390core:Vehicles2023-09-3012864390core:FurnitureFittings2023-09-3012864390core:OfficeEquipment2023-09-3012864390core:AfterOneYear2023-09-3012864390core:WithinOneYear2023-09-3012864390core:ListedExchangeTraded2023-09-3012864390core:UnlistedNon-exchangeTraded2023-09-3012864390core:ShareCapital2023-09-3012864390core:SharePremium2023-09-3012864390core:RevaluationReserve2023-09-3012864390core:OtherReservesSubtotal2023-09-3012864390core:RetainedEarningsAccumulatedLosses2023-09-3012864390core:NetGoodwill2022-10-0112864390core:IntangibleAssetsOtherThanGoodwill2022-10-0112864390core:LandBuildings2022-10-0112864390core:PlantMachinery2022-10-0112864390core:Vehicles2022-10-0112864390core:FurnitureFittings2022-10-0112864390core:OfficeEquipment2022-10-0112864390core:AfterOneYear2022-10-0112864390core:WithinOneYear2022-10-0112864390core:ListedExchangeTraded2022-10-0112864390core:UnlistedNon-exchangeTraded2022-10-0112864390core:ShareCapital2022-10-0112864390core:SharePremium2022-10-0112864390core:RevaluationReserve2022-10-0112864390core:OtherReservesSubtotal2022-10-0112864390core:RetainedEarningsAccumulatedLosses2022-10-0112864390core:AfterOneYear2023-10-012024-09-3012864390core:WithinOneYear2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:CostValuation2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-10-012024-09-3012864390core:Non-currentFinancialInstrumentscore:CostValuation2024-09-3012864390core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-09-3012864390core:Non-currentFinancialInstrumentscore:CostValuation2023-09-3012864390core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-3012864390core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-3012864390bus:Director12023-10-012024-09-30

NATOMAR HOMES LTD

Registered Number
12864390
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

NATOMAR HOMES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Director

DENTON, Andrew Werner

Registered Address

29 Wood Lane
South Hykeham
Lincoln
LN6 9NL

Registered Number

12864390 (England and Wales)
NATOMAR HOMES LTD
Statement of Financial Position
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets376,755274
76,755274
Current assets
Stocks1,195,0004,087,127
Debtors160,80617,554
Cash at bank and on hand476,72094,770
1,832,5264,199,451
Creditors amounts falling due within one year(713,813)(1,812,407)
Net current assets (liabilities)1,118,7132,387,044
Total assets less current liabilities1,195,4682,387,318
Creditors amounts falling due after one year(387,481)(2,000,480)
Net assets807,987386,838
Capital and reserves
Profit and loss account807,987386,838
Shareholders' funds807,987386,838
The financial statements were approved and authorised for issue by the Director on 21 January 2025, and are signed on its behalf by:
DENTON, Andrew Werner
Director
Registered Company No. 12864390
NATOMAR HOMES LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery25-
Vehicles25-
Office Equipment-4
Stocks and work in progress
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 October 231,099
Additions78,980
At 30 September 2480,079
Depreciation and impairment
At 01 October 23825
Charge for year2,499
At 30 September 243,324
Net book value
At 30 September 2476,755
At 30 September 23274
4.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts16,849-