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Company Registration No. 13493680 (England and Wales)
Hogsmill Homes Limited Unaudited accounts for the year ended 31 July 2024
Hogsmill Homes Limited Unaudited accounts Contents
Page
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Hogsmill Homes Limited Company Information for the year ended 31 July 2024
Director
Rory C Maguire
Company Number
13493680 (England and Wales)
Registered Office
61 High Street Chobham SURREY GU24 8AF ENGLAND
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Hogsmill Homes Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
190 
286 
Current assets
Debtors
93,054 
56,431 
Cash at bank and in hand
189,596 
325,714 
282,650 
382,145 
Creditors: amounts falling due within one year
(1,649)
(14,351)
Net current assets
281,001 
367,794 
Net assets
281,191 
368,080 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
281,091 
367,980 
Shareholders' funds
281,191 
368,080 
For the year ending 31 July 2024 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 director acknowledges his 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 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 and authorised for issue on 11 April 2025 and were signed on its behalf by
Rory C Maguire Director Company Registration No. 13493680
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Hogsmill Homes Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Hogsmill Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13493680. The registered office is 61 High Street, Chobham, SURREY, GU24 8AF, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% Straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
478 
At 31 July 2024
478 
Depreciation
At 1 August 2023
192 
Charge for the year
96 
At 31 July 2024
288 
Net book value
At 31 July 2024
190 
At 31 July 2023
286 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
727 
1,325 
Accrued income and prepayments
13,905 
13,905 
Other debtors
78,422 
41,201 
93,054 
56,431 
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Hogsmill Homes Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
837 
670 
Taxes and social security
812 
14,193 
Loans from directors
- 
(512)
1,649 
14,351 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Rory C Maguire
Advances
41,200 
37,222 
- 
78,422 
41,200 
37,222 
- 
78,422 
The Director's loan, included in Other Debtors, was fully repaid in April 2025.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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