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REGISTERED NUMBER: 11627654 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 October 2024

for

TA Homes (Land) Limited

TA Homes (Land) Limited (Registered number: 11627654)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

TA Homes (Land) Limited

Company Information
for the Year Ended 31 October 2024







DIRECTOR: R Raymond





REGISTERED OFFICE: Annes Meadow Byre
School Lane
Hadlow Down
TN22 4JE





REGISTERED NUMBER: 11627654 (England and Wales)





ACCOUNTANTS: Deeks Evans Audit Services Limited
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU

TA Homes (Land) Limited (Registered number: 11627654)

Balance Sheet
31 October 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Stocks 4 108,367 108,367
Debtors 5 332,850 102,800
Cash at bank 590 222,369
441,807 433,536
CREDITORS
Amounts falling due within one year 6 488,917 457,532
NET CURRENT LIABILITIES (47,110 ) (23,996 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(47,110

)

(23,996

)

CAPITAL & RESERVES
Called up share capital 7 2 2
Retained earnings (47,112 ) (23,998 )
SHAREHOLDERS' FUNDS (47,110 ) (23,996 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 May 2025 and were signed by:





R Raymond - Director


TA Homes (Land) Limited (Registered number: 11627654)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

TA Homes (Land) 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.

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.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

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 NIL (2023 - NIL).

4. STOCKS
2024 2023
£    £   
Work-in-progress 108,367 108,367

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 332,850 102,800

TA Homes (Land) Limited (Registered number: 11627654)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other loans 332,388 310,643
Trade creditors - 126
Tax - 8,368
Social security & other taxes 3,022 3,001
Other creditors 151,457 134,144
Accrued expenses 2,050 1,250
488,917 457,532

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 A Ordinary Shares £1 1 1
1 B Ordinary Shares £1 1 1
2 2

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
TA Homes (Land) Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of TA Homes (Land) Limited for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of TA Homes (Land) Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of TA Homes (Land) Limited and state those matters that we have agreed to state to the director of TA Homes (Land) Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than TA Homes (Land) Limited and its director for our work or for this report.

It is your duty to ensure that TA Homes (Land) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of TA Homes (Land) Limited. You consider that TA Homes (Land) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of TA Homes (Land) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Deeks Evans Audit Services Limited
Chartered Accountants
First Floor, West Barn
North Frith Farm, Ashes Lane
Hadlow
Tonbridge
Kent
TN11 9QU


23 May 2025