Company Registration No. 13165115 (England and Wales)
GNOME'S HOMES LIMITED
Unaudited accounts
for the year ended 31 January 2025
GNOME'S HOMES LIMITED
Unaudited accounts
Contents
GNOME'S HOMES LIMITED
Company Information
for the year ended 31 January 2025
Directors
Matthew Beck
Sienna Reyher
Jacqueline Reyher
Company Number
13165115 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
MCO Accountancy
49 Station Road
Polegate
BN26 6EA
GNOME'S HOMES LIMITED
Statement of financial position
as at 31 January 2025
Investment property
416,901
416,901
Cash at bank and in hand
9,342
13,626
Creditors: amounts falling due within one year
(419,168)
(424,659)
Net current liabilities
(399,806)
(401,013)
Called up share capital
100
100
Profit and loss account
16,995
15,788
Shareholders' funds
17,095
15,888
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by
Matthew Beck
Director
Company Registration No. 13165115
GNOME'S HOMES LIMITED
Notes to the Accounts
for the year ended 31 January 2025
GNOME'S HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13165115. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to directors
10,000
-
-
10,000
Loans to directors
20
-
-
20
Loans to directors are included in debtors.
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).