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Registered Number: 09671821
England and Wales

 

 

 

EARLHAM HOMES LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Earlham Homes Limited
31 July 2024



....................................................

Earlham Homes Limited

128 City Road
EC1V 2NX
29 April 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 989,074    991,307 
Investments 4 200    200 
989,274    991,507 
Current assets      
Debtors 398,975    415,170 
Cash at bank and in hand 280    573 
399,255    415,743 
Creditors: amount falling due within one year (11,221)   (62,932)
Net current assets 388,034    352,811 
 
Total assets less current liabilities 1,377,308    1,344,318 
Creditors: amount falling due after more than one year (1,025,422)   (866,783)
Net assets 351,886    477,535 
 

Capital and reserves
     
Called up share capital 1    1 
Reserves 5   4,995 
Profit and loss account 351,885    472,539 
Shareholders' funds 351,886    477,535 
 


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

Director's 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 director acknowledges 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 29 April 2025 and were signed by:


-------------------------------
Jonathan Kane
Director
2
General Information
EARLHAM HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09671821, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Reducing Balance
Fixtures and Fittings 0 Reducing Balance
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 August 2023 964,067    25,137    2,103    991,307 
Additions   1,966    796    2,762 
Disposals      
Revaluations (4,995)       (4,995)
At 31 July 2024 959,072    27,103    2,899    989,074 
Depreciation
At 01 August 2023      
Charge for year      
On disposals      
At 31 July 2024      
Net book values
Closing balance as at 31 July 2024 959,072    27,103    2,899    989,074 
Opening balance as at 01 August 2023 964,067    25,137    2,103    991,307 


4.

Investments

Cost Investments in group undertakings   Total
  £   £
At 01 August 2023 200    200 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 July 2024 200    200 

3