HOMEZY PROPERTY MAINTENANCE LIMITED

Company Registration Number:
SC760850 (Scotland)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 2 March 2023

End date: 31 March 2024

HOMEZY PROPERTY MAINTENANCE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

HOMEZY PROPERTY MAINTENANCE LIMITED

Profit And Loss Account

for the Period Ended 31 March 2024

13 months to 31 March 2024


£
Turnover: 3,451,254
Cost of sales: ( 1,001,252 )
Gross profit(or loss): 2,450,002
Distribution costs: ( 1,252,902 )
Administrative expenses: ( 635,277 )
Operating profit(or loss): 561,823
Profit(or loss) before tax: 561,823
Profit(or loss) for the financial year: 561,823

HOMEZY PROPERTY MAINTENANCE LIMITED

Balance sheet

As at 31 March 2024

Notes 13 months to 31 March 2024


£
Fixed assets
Tangible assets: 3 687,452
Total fixed assets: 687,452
Current assets
Stocks: 4 34,585
Debtors: 5 97,425
Cash at bank and in hand: 145,741
Total current assets: 277,751
Net current assets (liabilities): 277,751
Total assets less current liabilities: 965,203
Creditors: amounts falling due after more than one year: 6 ( 10,125 )
Total net assets (liabilities): 955,078
Capital and reserves
Called up share capital: 955,078
Total Shareholders' funds: 955,078

The notes form part of these financial statements

HOMEZY PROPERTY MAINTENANCE LIMITED

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 March 2025
and signed on behalf of the board by:

Name: Kris Fraser
Status: Director

The notes form part of these financial statements

HOMEZY PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HOMEZY PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to 31 March 2024
    Average number of employees during the period 7

HOMEZY PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions
Disposals
Revaluations
Transfers 687,452 687,452
At 31 March 2024 687,452 687,452
Depreciation
Charge for year
On disposals
Other adjustments
At 31 March 2024
Net book value
At 31 March 2024 687,452 687,452

HOMEZY PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Stocks

13 months to 31 March 2024
£
Stocks 34,585
Total 34,585

HOMEZY PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors

13 months to 31 March 2024
£
Trade debtors 97,425
Total 97,425

HOMEZY PROPERTY MAINTENANCE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

13 months to 31 March 2024
£
Other creditors 10,125
Total 10,125