31 July 2023 false No description of principal activity Taxfiler 2024.6 09139714business:PrivateLimitedCompanyLtd2023-07-312024-07-30 091397142023-07-30 091397142023-07-312024-07-30 09139714business:AuditExempt-NoAccountantsReport2023-07-312024-07-30 09139714business:FilletedAccounts2023-07-312024-07-30 091397142024-07-30 09139714business:Director12023-07-312024-07-30 09139714business:Director22023-07-312024-07-30 09139714business:RegisteredOffice2023-07-312024-07-30 091397142023-07-30 09139714core:WithinOneYear2024-07-30 09139714core:WithinOneYear2023-07-30 09139714core:AfterOneYear2024-07-30 09139714core:AfterOneYear2023-07-30 09139714core:ShareCapitalcore:PreviouslyStatedAmount2024-07-30 09139714core:ShareCapitalcore:PreviouslyStatedAmount2023-07-30 09139714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-30 09139714core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-30 09139714core:PreviouslyStatedAmount2024-07-30 09139714core:PreviouslyStatedAmount2023-07-30 09139714business:SmallEntities2023-07-312024-07-30 09139714countries:EnglandWales2023-07-312024-07-30 09139714core:LandBuildings2023-07-30 09139714core:MotorVehicles2023-07-30 09139714core:LandBuildings2023-07-312024-07-30 09139714core:MotorVehicles2023-07-312024-07-30 09139714core:LandBuildings2024-07-30 09139714core:MotorVehicles2024-07-30 091397142022-07-312023-07-30 iso4217:GBP xbrli:pure
Company Registration No. 09139714 (England and Wales)
Homes for Hire Limited Unaudited accounts for the year ended 30 July 2024
Homes for Hire Limited Unaudited accounts Contents
Page
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Homes for Hire Limited Company Information for the year ended 30 July 2024
Directors
Anthony John Sykes Carlie Tilley
Company Number
09139714 (England and Wales)
Registered Office
TADIS HOUSE 435 WHALLEY NEW ROAD BLACKBURN LANCASHIRE BB1 9SP
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Homes for Hire Limited Statement of financial position as at 30 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,110,185 
1,141,362 
Current assets
Debtors
59,530 
68,648 
Cash at bank and in hand
2,731 
1,404 
62,261 
70,052 
Creditors: amounts falling due within one year
(720)
(10,578)
Net current assets
61,541 
59,474 
Total assets less current liabilities
3,171,726 
1,200,836 
Creditors: amounts falling due after more than one year
(3,061,604)
(1,028,704)
Net assets
110,122 
172,132 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
110,022 
172,032 
Shareholders' funds
110,122 
172,132 
For the year ending 30 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 directors acknowledge their 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 of Directors and authorised for issue on 24 December 2024 and were signed on its behalf by
Anthony John Sykes Director Company Registration No. 09139714
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Homes for Hire Limited Notes to the Accounts for the year ended 30 July 2024
1
Statutory information
Homes for Hire Limited is a private company, limited by shares, registered in England and Wales, registration number 09139714. The registered office is TADIS HOUSE, 435 WHALLEY NEW ROAD, BLACKBURN, LANCASHIRE, BB1 9SP.
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:
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2023
1,141,362 
- 
1,141,362 
Additions
1,946,175 
26,645 
1,972,820 
At 30 July 2024
3,087,537 
26,645 
3,114,182 
Depreciation
Charge for the year
- 
3,997 
3,997 
At 30 July 2024
- 
3,997 
3,997 
Net book value
At 30 July 2024
3,087,537 
22,648 
3,110,185 
At 30 July 2023
1,141,362 
- 
1,141,362 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,946 
2,946 
Other debtors
56,584 
65,702 
59,530 
68,648 
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Homes for Hire Limited Notes to the Accounts for the year ended 30 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
9,858 
Accruals
720 
720 
720 
10,578 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
325,412 
326,350 
Amounts owed to group undertakings and other participating interests
2,288,268 
342,513 
Loans from directors
442,774 
354,691 
Accruals
5,150 
5,150 
3,061,604 
1,028,704 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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