2 2 Home in Town Ltd 05904360 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is 68100, 68209, 70229 Digita Accounts Production Advanced 6.30.9574.0 true 05904360 2023-12-01 2024-11-30 05904360 2024-11-30 05904360 core:RetainedEarningsAccumulatedLosses 2024-11-30 05904360 core:RevaluationReserve 2024-11-30 05904360 core:ShareCapital 2024-11-30 05904360 core:CurrentFinancialInstruments 2024-11-30 05904360 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 05904360 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 05904360 core:FurnitureFittingsToolsEquipment 2024-11-30 05904360 bus:SmallEntities 2023-12-01 2024-11-30 05904360 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 05904360 bus:FullAccounts 2023-12-01 2024-11-30 05904360 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 05904360 bus:RegisteredOffice 2023-12-01 2024-11-30 05904360 bus:Director1 2023-12-01 2024-11-30 05904360 bus:Director2 2023-12-01 2024-11-30 05904360 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 05904360 countries:EnglandWales 2023-12-01 2024-11-30 05904360 2023-11-30 05904360 core:FurnitureFittingsToolsEquipment 2023-11-30 05904360 2022-12-01 2023-11-30 05904360 2023-11-30 05904360 core:RetainedEarningsAccumulatedLosses 2023-11-30 05904360 core:RevaluationReserve 2023-11-30 05904360 core:ShareCapital 2023-11-30 05904360 core:CurrentFinancialInstruments 2023-11-30 05904360 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 05904360 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 05904360

Home in Town Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Home in Town Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Home in Town Ltd

Company Information

Directors

Mr David Alan Wreathall

Mrs Susan Wreathall

Registered office

31 Hillcrest Gardens
Exmouth
Devon
EX8 4FE

 

Home in Town Ltd

(Registration number: 05904360)
Balance Sheet as at 30 November 2024

Note

2024
£

2023
£

Fixed assets

 

Investment property

3

1,125,000

1,125,000

Current assets

 

Debtors

4

1,034

8,806

Cash at bank and in hand

 

28,778

4,651

 

29,812

13,457

Creditors: Amounts falling due within one year

5

(8,890)

(10,297)

Net current assets

 

20,922

3,160

Total assets less current liabilities

 

1,145,922

1,128,160

Creditors: Amounts falling due after more than one year

5

(863,756)

(857,256)

Provisions for liabilities

(20,781)

(20,781)

Net assets

 

261,385

250,123

Capital and reserves

 

Called up share capital

200

200

Revaluation reserve

88,592

88,592

Retained earnings

172,593

161,331

Shareholders' funds

 

261,385

250,123

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 20 May 2025 and signed on its behalf by:
 

.........................................
Mr David Alan Wreathall
Director

 

Home in Town Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

2

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 December 2023

443

443

At 30 November 2024

443

443

Depreciation

At 1 December 2023

443

443

At 30 November 2024

443

443

Carrying amount

At 30 November 2024

-

-

3

Investment properties

2024
£

At 1 December

1,125,000

At 30 November

1,125,000

The fair value of the properties at 30 November 2024 have been arrived at on the basis of a valuation carried out
at that date by the director of the company, who is not a professionally qualified valuer. The valuation of
£1,125,000 was arrived at by reference to the market evidence of transaction prices for similar properties in the
location the properties are situated.

4

Debtors

Current

2024
£

2023
£

Trade debtors

-

7,546

Prepayments

1,034

1,260

 

1,034

8,806

 

Home in Town Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2024 (continued)

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

2,877

5,568

Accruals and deferred income

2,775

2,775

Other creditors

3,238

1,954

8,890

10,297

Creditors: amounts falling due after more than one year

2024
£

2023
£

Due after one year

Other non-current financial liabilities

863,756

857,256