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Company Registration No. 10461954 (England and Wales)
Hemp Homes Ltd Unaudited accounts for the year ended 30 November 2024
Hemp Homes Ltd Unaudited accounts Contents
Page
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Hemp Homes Ltd Company Information for the year ended 30 November 2024
Directors
Marcia Harrison Ericka Lagdon
Company Number
10461954 (England and Wales)
Registered Office
15 Stanley Road North Rainham Essex RM13 8AX England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Hemp Homes Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
490,522 
491,330 
Current assets
Debtors
769 
- 
Cash at bank and in hand
1,964 
2,102 
2,733 
2,102 
Creditors: amounts falling due within one year
(700,269)
(676,084)
Net current liabilities
(697,536)
(673,982)
Net liabilities
(207,014)
(182,652)
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
(207,074)
(182,712)
Shareholders' funds
(207,014)
(182,652)
For the year ending 30 November 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.
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 25 May 2025 and were signed on its behalf by
Marcia Harrison Director Company Registration No. 10461954
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Hemp Homes Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Hemp Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10461954. The registered office is 15 Stanley Road North, Rainham, Essex, RM13 8AX, 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:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
488,097 
7,844 
495,941 
At 30 November 2024
488,097 
7,844 
495,941 
Depreciation
At 1 December 2023
- 
4,611 
4,611 
Charge for the year
- 
808 
808 
At 30 November 2024
- 
5,419 
5,419 
Net book value
At 30 November 2024
488,097 
2,425 
490,522 
At 30 November 2023
488,097 
3,233 
491,330 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
769 
- 
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Hemp Homes Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
454,359 
472,904 
Loans from directors
245,370 
202,820 
Accruals
540 
360 
700,269 
676,084 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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