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HISCOX HOMES LTD

Registered Number
13542094
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

HISCOX HOMES LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

HISCOX, Liam David

Registered Address

C/O Xeinadin First Floor Secure House
Lulworth Close
Chandler's Ford
SO53 3TL

Registered Number

13542094 (England and Wales)
HISCOX HOMES LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6762,282
1,6762,282
Current assets
Debtors48,3858,032
8,3858,032
Creditors amounts falling due within one year5(9,955)(7,280)
Net current assets (liabilities)(1,570)752
Total assets less current liabilities1063,034
Net assets1063,034
Capital and reserves
Called up share capital101101
Profit and loss account52,933
Shareholders' funds1063,034
The financial statements were approved and authorised for issue by the Director on 31 January 2025, and are signed on its behalf by:
HISCOX, Liam David
Director
Registered Company No. 13542094
HISCOX HOMES LTD
Notes to the Financial Statements
for the year ended 31 August 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.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
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:

Straight line (years)
Fixtures and fittings5
2.Average number of employees

20242023
Average number of employees during the year01
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 233,033
At 31 August 243,033
Depreciation and impairment
At 01 September 23751
Charge for year606
At 31 August 241,358
Net book value
At 31 August 241,676
At 31 August 232,282
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by group undertakings7,0328,032
Amounts owed by associates and joint ventures / participating interests1,353-
Total8,3858,032
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables972-
Bank borrowings and overdrafts5,6834,299
Amounts owed to related parties-12
Taxation and social security2,2501,979
Accrued liabilities and deferred income1,050990
Total9,9557,280
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
HISCOX, Liam David(12)46,38345,0191,352
(12)46,38345,0191,352