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Registered Number: 08517157


 

 

 

HOMES OF ENGLAND LTD



Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 8,151    10,981 
Investments 4 5,989,348    5,989,348 
5,997,499    6,000,329 
Current assets      
Debtors 16,595,628    16,205,354 
Cash at bank and in hand 371,315    19,259 
16,966,943    16,224,613 
Creditors: amount falling due within one year (7,013,534)   (6,561,890)
Net current assets 9,953,409    9,662,723 
 
Total assets less current liabilities 15,950,908    15,663,052 
Creditors: amount falling due after more than one year (12,671,188)   (12,673,655)
Net assets 3,279,720    2,989,397 
 

Capital and reserves
     
Called up share capital 100    100 
Reserves 5 5,918,528    5,918,528 
Profit and loss account (2,638,908)   (2,929,231)
Shareholders' funds 3,279,720    2,989,397 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 May 2025 and were signed by:


-------------------------------
Guillaume Pierre Marie Edouard DE LA GORCE
Director
1
General Information
Homes of England Ltd is a private company, limited by shares, registered in , registration number 08517157, registration address Touthill Place, Touthill Close, Peterborough, PE1 1FU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixed asset investments
Fixed asset investments are stated at cost less provision for any permanent diminution in value.
Current asset investments
Current asset investments are stated at the lower of cost and net realisable value.
2.

Average number of employees

Average number of employees during the year was 6 (2023 : 3).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2023 1,886    14,676    11,768    28,330 
Additions      
Disposals      
At 31 May 2024 1,886    14,676    11,768    28,330 
Depreciation
At 01 June 2023 1,509    8,351    7,485    17,345 
Charge for year 188    1,469    1,177    2,834 
On disposals      
At 31 May 2024 1,697    9,820    8,662    20,179 
Net book values
Closing balance as at 31 May 2024 189    4,856    3,106    8,151 
Opening balance as at 01 June 2023 376    6,323    4,282    10,981 


4.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 June 2023 5,989,348    5,989,348 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 31 May 2024 5,989,348    5,989,348 

2