Registered number
02363396
Home Owner's Positive Equity Limited
Filleted Accounts
31 March 2025
Home Owner's Positive Equity Limited
Registered number: 02363396
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 511,012 190,303
Current assets 4,026 29,475
Prepayments and accrued income 2,698 2,765
6,724 32,240
Creditors: amounts falling due within one year (411,411) (116,508)
Net current liabilities (404,687) (84,268)
Total assets less current liabilities 106,325 106,035
Accruals and deferred income (677) -
Net assets 105,648 106,035
Capital and reserves 105,648 106,035
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is Monks Tower, Honeywood Lane, Okewood Hill, Dorking, Surrey, RH5 5PZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S. D. H. Pullar
Director
Approved by the board on 21 May 2025
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