2023-09-01 2024-08-31 false No description of principal activity Capium Accounts Production 1.1 06959891 2023-09-01 2024-08-31 06959891 bus:FullAccounts 2023-09-01 2024-08-31 06959891 bus:FRS102 2023-09-01 2024-08-31 06959891 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06959891 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 06959891 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06959891 2023-09-01 2024-08-31 06959891 2024-08-31 06959891 bus:RegisteredOffice 2023-09-01 2024-08-31 06959891 core:WithinOneYear 2024-08-31 06959891 core:AfterOneYear 2024-08-31 06959891 1 2023-09-01 2024-08-31 06959891 bus:Director1 2023-09-01 2024-08-31 06959891 bus:Director1 2024-08-31 06959891 bus:Director1 2022-09-01 2023-08-31 06959891 bus:Director2 2023-09-01 2024-08-31 06959891 bus:Director2 2024-08-31 06959891 bus:Director2 2022-09-01 2023-08-31 06959891 2022-09-01 06959891 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 06959891 2022-09-01 2023-08-31 06959891 2023-08-31 06959891 core:WithinOneYear 2023-08-31 06959891 core:AfterOneYear 2023-08-31 06959891 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 06959891 bus:OrdinaryShareClass1 2023-09-01 2024-08-31 06959891 bus:OrdinaryShareClass1 2024-08-31 06959891 bus:OrdinaryShareClass1 2022-09-01 2023-08-31 06959891 bus:OrdinaryShareClass1 2023-08-31 06959891 bus:OrdinaryShareClass2 2023-09-01 2024-08-31 06959891 bus:OrdinaryShareClass2 2024-08-31 06959891 bus:OrdinaryShareClass2 2022-09-01 2023-08-31 06959891 bus:OrdinaryShareClass2 2023-08-31 06959891 core:LandBuildings 2023-09-01 2024-08-31 06959891 core:LandBuildings 2024-08-31 06959891 core:LandBuildings 2023-08-31 06959891 core:MotorCars 2023-09-01 2024-08-31 06959891 core:MotorCars 2024-08-31 06959891 core:MotorCars 2023-08-31 06959891 core:ComputerEquipment 2023-09-01 2024-08-31 06959891 core:ComputerEquipment 2024-08-31 06959891 core:ComputerEquipment 2023-08-31 06959891 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 06959891 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 06959891 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 06959891 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 06959891 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 06959891 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 06959891 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 06959891 core:Non-currentFinancialInstruments 2024-08-31 06959891 core:Non-currentFinancialInstruments 2023-08-31 06959891 core:ShareCapital 2024-08-31 06959891 core:ShareCapital 2023-08-31 06959891 core:RetainedEarningsAccumulatedLosses 2024-08-31 06959891 core:RetainedEarningsAccumulatedLosses 2023-08-31 06959891 dpl:Item1 2023-09-01 06959891 dpl:Item1 2024-08-31 06959891 dpl:Item1 2022-09-01 06959891 dpl:Item1 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 06959891
England and Wales

 

 

 

EHOMES LIMITED


Unaudited Filleted Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Directors John Paul Archer
Fiona Mary Craig
Registered Number 06959891
Registered Office Unit D204 116 Commercial Street,
Lana House
London
E1 6NF
Accountants ASR Accountancy Ltd
18 Barking Road
London
E6 3BP
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 501,729    504,918 
501,729    504,918 
Current assets      
Debtors: amounts falling due within one year 4   174 
Investments 5 22,537    6,537 
Cash at bank and in hand 4,692    11,528 
27,229    18,239 
Creditors: amount falling due within one year 6 (263,297)   (234,786)
Net current assets (236,068)   (216,547)
 
Total assets less current liabilities 265,661    288,371 
Net assets 265,661    288,371 
 

Capital and reserves
     
Called up share capital 7 144,305    144,305 
Profit and loss account 121,356    144,066 
Shareholders' funds 265,661    288,371 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 21 March 2025 and were signed on its behalf by:


-------------------------------
John Paul Archer
Director
2
General Information
Ehomes Limited is a private company, limited by shares, registered in England and Wales, registration number 06959891, registration address Unit D204 116 Commercial Street, , Lana House, London, E1 6NF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 September 2023 492,161    29,441    8,156    529,758 
Additions      
Disposals      
At 31 August 2024 492,161    29,441    8,156    529,758 
Depreciation
At 01 September 2023   20,125    4,715    24,840 
Charge for year   2,329    860    3,189 
On disposals      
At 31 August 2024   22,454    5,575    28,029 
Net book values
Closing balance as at 31 August 2024 492,161    6,987    2,581    501,729 
Opening balance as at 01 September 2023 492,161    9,316    3,441    504,918 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
VAT   174 
  174 

5.

Investments

2024
£
  2023
£
Other Investments - Listed 22,537    6,537 
22,537    6,537 

6.

Creditors: amount falling due within one year

2024
£
  2023
£
Other Creditors 42,674    41,634 
Directors' Current Accounts 218,152    193,152 
VAT 2,471   
263,297    234,786 

7.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Class A share of £1.00 each  
61,668 Class A shares of £2.34 each 144,303    144,303 
144,304    144,304 

3