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Company Registration No. 12839714 (England and Wales)
Haka Homes Limited Unaudited accounts for the year ended 31 August 2024
Haka Homes Limited Unaudited accounts Contents
Page
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Haka Homes Limited Company Information for the year ended 31 August 2024
Director
Andrew Jones
Company Number
12839714 (England and Wales)
Registered Office
29 Blackwood Close West Byfleet Surrey KT14 6PP England
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
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Haka Homes Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,996 
51,260 
Current assets
Inventories
- 
411,125 
Debtors
116,307 
124,320 
Cash at bank and in hand
111,292 
26,577 
227,599 
562,022 
Creditors: amounts falling due within one year
(184,146)
(552,705)
Net current assets
43,453 
9,317 
Net assets
47,449 
60,577 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
47,448 
60,576 
Shareholders' funds
47,449 
60,577 
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 31 May 2025 and were signed on its behalf by
Andrew Jones Director Company Registration No. 12839714
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Haka Homes Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Haka Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12839714. The registered office is 29 Blackwood Close, West Byfleet, Surrey, KT14 6PP, 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.
Turnover
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
20.0%
Fixtures & fittings
25.0%
Computer equipment
33.3%
Inventories
Property in the course of development is valued at the lower of cost and net realisable value. Direct cost comprises the cost of land, raw materials and development costs but excludes indirect overheads. Provision is made, where appropriate, to reduce the value of inventories and work in progress to their net realisable value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Haka Homes Limited Notes to the Accounts for the year ended 31 August 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
5,817 
57,176 
6,715 
69,708 
Additions
- 
- 
99 
99 
Disposals
- 
(57,176)
- 
(57,176)
At 31 August 2024
5,817 
- 
6,814 
12,631 
Depreciation
At 1 September 2023
2,085 
12,737 
3,626 
18,448 
Charge for the year
1,454 
3,595 
1,470 
6,519 
On disposals
- 
(16,332)
- 
(16,332)
At 31 August 2024
3,539 
- 
5,096 
8,635 
Net book value
At 31 August 2024
2,278 
- 
1,718 
3,996 
At 31 August 2023
3,732 
44,439 
3,089 
51,260 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
24,453 
- 
Trade debtors
- 
18,000 
Accrued income and prepayments
91,854 
72,000 
Other debtors
- 
34,320 
116,307 
124,320 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
31,707 
Trade creditors
55,238 
15,454 
Taxes and social security
18,864 
15,322 
Other creditors
5,566 
- 
Loans from directors
104,478 
490,222 
184,146 
552,705 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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