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REGISTERED NUMBER: 10546833 (England and Wales)




















Financial Statements

for the Year Ended 30 January 2025

for

HEMMET HOMES LTD

HEMMET HOMES LTD (REGISTERED NUMBER: 10546833)






Contents of the Financial Statements
for the Year Ended 30 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HEMMET HOMES LTD

Company Information
for the Year Ended 30 January 2025







DIRECTORS: P G Stoicescu
J R Jonsson





REGISTERED OFFICE: 143 Station Road
Hampton
Middlesex
TW12 2AL





REGISTERED NUMBER: 10546833 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
143 Station Road
Hampton
Middlesex
TW12 2AL

HEMMET HOMES LTD (REGISTERED NUMBER: 10546833)

Balance Sheet
30 January 2025

30.1.25 30.1.24
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Investment property 5 134,538 134,538
134,538 134,538

CURRENT ASSETS
Debtors 6 741 487
Cash at bank 61 1,563
802 2,050
CREDITORS
Amounts falling due within one year 7 (122,540 ) (127,012 )
NET CURRENT LIABILITIES (121,738 ) (124,962 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,800

9,576

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 12,700 9,476
SHAREHOLDERS' FUNDS 12,800 9,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 31 March 2025 and were signed on its behalf by:




P G Stoicescu - Director


HEMMET HOMES LTD (REGISTERED NUMBER: 10546833)

Notes to the Financial Statements
for the Year Ended 30 January 2025

1. STATUTORY INFORMATION

Hemmet Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Know How are being amortised evenly over their estimated useful life of five years.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 31 January 2024
and 30 January 2025 15,921
AMORTISATION
At 31 January 2024
and 30 January 2025 15,921
NET BOOK VALUE
At 30 January 2025 -
At 30 January 2024 -

HEMMET HOMES LTD (REGISTERED NUMBER: 10546833)

Notes to the Financial Statements - continued
for the Year Ended 30 January 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 31 January 2024
and 30 January 2025 134,538
NET BOOK VALUE
At 30 January 2025 134,538
At 30 January 2024 134,538

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.25 30.1.24
£    £   
Other debtors 741 487

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.1.25 30.1.24
£    £   
Trade creditors - 2,182
Taxation and social security 756 427
Other creditors 121,784 124,403
122,540 127,012

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.1.25 30.1.24
value: £    £   
100 Ordinary 1 100 100