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Registered number: 04777807










HOMOGENEOUS LTD
UNAUDITED
DIRECTOR'S REPORT AND FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025




















 
HOMOGENEOUS LTD
 
 
Company Information


Director
A J Martin 




Company secretary
N P Martin



Registered number
04777807



Registered office
19 Bernard Avenue

London

W13 9TG





 
HOMOGENEOUS LTD
Registered number: 04777807

Balance sheet
As at 31 May 2025

2025
2024
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
819
819

  
819
819

Creditors: amounts falling due within one year
 4 
(50,062)
(50,062)

Net current liabilities
  
 
 
(49,243)
 
 
(49,243)

Total assets less current liabilities
  
(49,243)
(49,243)

  

Net liabilities
  
(49,243)
(49,243)


Capital and reserves
  

Called up share capital 
  
1,000
1,000

Profit and loss account
  
(50,243)
(50,243)

  
(49,243)
(49,243)


For the year ended 31 May 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 June 2025.




A J Martin
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
HOMOGENEOUS LTD
 
 
 
Notes to the financial statements
For the Year Ended 31 May 2025

1.


General information

Homogeneous Ltd is a private limited company, incorporated in the United Kingdom and registered in England and Wales. The Company's registered office is 19 Bernard Avenue, London, W13 9TG.
The company's principal activity was that of property development, however following the sale of a property in the year ended 31 May 2018, the company has not traded in the last 7 years.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

 
2.2

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Computer equipment
-
33%
on the straight line basis

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Profit and loss account.

 
2.3

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. 

 
2.4

Creditors

Short-term creditors are measured at the transaction price.

Page 2

 
HOMOGENEOUS LTD
 
 
 
Notes to the financial statements
For the Year Ended 31 May 2025

3.


Tangible fixed assets





Computer equipment

£



Cost or valuation


At 1 June 2024
1,713



At 31 May 2025

1,713



Depreciation


At 1 June 2024
1,713



At 31 May 2025

1,713



Net book value



At 31 May 2025
-



At 31 May 2024
-


4.


Creditors: Amounts falling due within one year

2025
2024
£
£

Other creditors
50,062
50,062

50,062
50,062



5.


Related party transactions

N P Martin is a 50% shareholder and the husband of A J Martin, the director of the company. As at the balance sheet date, the company owed N P Martin £50,062 (2024: £50,062).

Page 3