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NATOMAR HOMES LINCOLN LTD

Registered Number
15360520
(England and Wales)

Unaudited Financial Statements for the Period ended
31 December 2024

NATOMAR HOMES LINCOLN LTD
Company Information
for the period from 19 December 2023 to 31 December 2024

Directors

DENTON, Andrew Werner
DENTON, Mark Andrew
DENTON, Thomas John

Registered Address

29 Wood Lane
South Hykeham
Lincoln
LN6 9NL

Registered Number

15360520 (England and Wales)
NATOMAR HOMES LINCOLN LTD
Statement of Financial Position
31 December 2024

Notes

2024

£

£

Current assets
Stocks290,042
Debtors9,426
Cash at bank and on hand78
299,546
Creditors amounts falling due within one year(299,446)
Net current assets (liabilities)100
Total assets less current liabilities100
Net assets100
Capital and reserves
Called up share capital100
Shareholders' funds100
The financial statements were approved and authorised for issue by the Board of Directors on 21 May 2025, and are signed on its behalf by:
DENTON, Andrew Werner
Director
Registered Company No. 15360520
NATOMAR HOMES LINCOLN LTD
Notes to the Financial Statements
for the period ended 31 December 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 105, the financial reporting standard applicable in the UK and Republic of Ireland.
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

2024
Average number of employees during the year0
3.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
DENTON, Mark Andrew08,55608,556
Director's loan
08,55608,556
4.Related party transactions
At the year end the company owed £294,331 to Natomar Homes Ltd, a company controlled by Mr A W Denton. The loan is interest free and repayable on demand.
5.Parent-subsidiary relationships
At the year end this company had 2 non trading subsidiary companies, Natomar Cherry Ltd and Natomar Sturton Ltd.