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REGISTERED NUMBER: 01965878 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2025

for

E H Homes Limited

E H Homes Limited (Registered number: 01965878)






Contents of the Financial Statements
for the year ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E H Homes Limited

Company Information
for the year ended 31 March 2025







DIRECTORS: Mrs L Needham
Mr G M Needham





REGISTERED OFFICE: 3 Railway Court
Ten Pound Walk
Doncaster
South Yorkshire
DN4 5FB





REGISTERED NUMBER: 01965878 (England and Wales)





ACCOUNTANTS: Royston Parkin Limited
2 President Buildings
Savile Street East
Sheffield
South Yorkshire
S4 7UQ

E H Homes Limited (Registered number: 01965878)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 27,043 36,040
Investment property 5 1,720,000 1,702,000
1,747,043 1,738,040

CURRENT ASSETS
Debtors 6 23,555 482
Cash at bank 33,243 49,962
56,798 50,444
CREDITORS
Amounts falling due within one year 7 31,792 46,278
NET CURRENT ASSETS 25,006 4,166
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,772,049

1,742,206

CREDITORS
Amounts falling due after more than
one year

8

(1,832

)

(4,456

)

PROVISIONS FOR LIABILITIES (207,880 ) (205,630 )
NET ASSETS 1,562,337 1,532,120

E H Homes Limited (Registered number: 01965878)

Balance Sheet - continued
31 March 2025

2025 2024
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation surplus 9 603,359 786,479
Retained earnings 9 958,878 745,541
1,562,337 1,532,120

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2025 and were signed on its behalf by:




Mr G M Needham - Director



Mrs L Needham - Director


E H Homes Limited (Registered number: 01965878)

Notes to the Financial Statements
for the year ended 31 March 2025

1. STATUTORY INFORMATION

E H Homes Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

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 Statement of Income and Retained Earnings, 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.


E H Homes Limited (Registered number: 01965878)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 58,732
DEPRECIATION
At 1 April 2024 22,692
Charge for year 8,997
At 31 March 2025 31,689
NET BOOK VALUE
At 31 March 2025 27,043
At 31 March 2024 36,040

E H Homes Limited (Registered number: 01965878)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2024 1,702,000
Revaluations 18,000
At 31 March 2025 1,720,000
NET BOOK VALUE
At 31 March 2025 1,720,000
At 31 March 2024 1,702,000

Fair value at 31 March 2025 is represented by:
£   
Valuation in 2023 786,479
Valuation in 2025 18,000
Cost 915,521
1,720,000

Fair valuation provided by the Directors.

6. DEBTORS
2025 2024
£    £   
Amounts falling due within one year:
Other debtors 5,213 482

Amounts falling due after more than one year:
Other debtors 18,342 -

Aggregate amounts 23,555 482

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Hire purchase contracts 2,624 2,475
Taxation and social security 3,956 2,906
Other creditors 25,212 40,897
31,792 46,278

E H Homes Limited (Registered number: 01965878)

Notes to the Financial Statements - continued
for the year ended 31 March 2025

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2025 2024
£    £   
Hire purchase contracts 1,832 4,456

9. RESERVES
Retained Revaluation
earnings surplus Totals
£    £    £   

At 1 April 2024 745,541 786,479 1,532,020
Profit for the year 31,217 31,217
Dividends (1,000 ) (1,000 )
Fair value transfer 183,120 (183,120 ) -
At 31 March 2025 958,878 603,359 1,562,237

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

All loans to directors are interest free and payable on demand.