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Company Registration No. 13616324 (England and Wales)
Present Homes Limited Unaudited accounts for the year ended 30 September 2024
Present Homes Limited Unaudited accounts Contents
Page
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Present Homes Limited Company Information for the year ended 30 September 2024
Directors
Andrew Batt Lionel D'Souza Benjamin Longley
Company Number
13616324 (England and Wales)
Registered Office
74 UPPER RATTON DRIVE EASTBOURNE BN20 9DQ ENGLAND
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Present Homes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
147,946 
147,946 
Current assets
Cash at bank and in hand
8,053 
4,949 
Net current assets
8,053 
4,949 
Total assets less current liabilities
155,999 
152,895 
Creditors: amounts falling due after more than one year
(165,040)
(165,040)
Net liabilities
(9,041)
(12,145)
Capital and reserves
Share premium
100 
100 
Profit and loss account
(9,141)
(12,245)
Shareholders' funds
(9,041)
(12,145)
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 22 May 2025 and were signed on its behalf by
Lionel D'Souza Director Company Registration No. 13616324
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Present Homes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Present Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 13616324. The registered office is 74 UPPER RATTON DRIVE, EASTBOURNE, BN20 9DQ, 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:
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
147,946 
At 30 September 2024
147,946 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
147,946 
At 30 September 2023
147,946 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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