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TOGETHER HOMES LTD

Registered Number
12234893
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

TOGETHER HOMES LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

SCANLON, Sam Lee
WILSON, Nathan James

Registered Address

75 Urmston Lane
Stretford
Manchester
M32 9BG

Registered Number

12234893 (England and Wales)
TOGETHER HOMES LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investment property3495,291485,151
495,291485,151
Current assets
Cash at bank and on hand3,7241,230
3,7241,230
Creditors amounts falling due within one year4(377,988)(339,348)
Net current assets (liabilities)(374,264)(338,118)
Total assets less current liabilities121,027147,033
Creditors amounts falling due after one year5(225,581)(225,581)
Net assets(104,554)(78,548)
Capital and reserves
Called up share capital11
Profit and loss account(104,555)(78,549)
Shareholders' funds(104,554)(78,548)
The financial statements were approved and authorised for issue by the Board of Directors on 7 April 2025, and are signed on its behalf by:
SCANLON, Sam Lee
Director
WILSON, Nathan James
Director

Registered Company No. 12234893
TOGETHER HOMES LTD
Notes to the Financial Statements
for the year ended 30 September 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Investment property
There was no revaluation of the properties in the year.
2.Average number of employees

20242023
Average number of employees during the year11
3.Investment property

£
Fair value at 01 October 23485,151
Additions10,140
At 30 September 24495,291
4.Creditors: amounts due within one year

2024

2023

££
Other creditors376,692338,100
Accrued liabilities and deferred income1,2961,248
Total377,988339,348
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts225,581225,581
Total225,581225,581