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Company Registration No. 08274359 (England and Wales)
HOMELANDS HOUSE SERVICES LIMITED Unaudited accounts for the year ended 30 September 2024
HOMELANDS HOUSE SERVICES LIMITED Unaudited accounts Contents
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HOMELANDS HOUSE SERVICES LIMITED Company Information for the year ended 30 September 2024
Directors
H E Crush K E Crush
Company Number
08274359 (England and Wales)
Registered Office
Unit 27 Station Hill Thurston Bury St Edmunds Suffolk IP31 3QU England
Accountants
ABBEYGATE ACCOUNTANCY LTD UNIT 27 STATION HILL THURSTON BURY ST. EDMUNDS ENGLAND IP31 3QU
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HOMELANDS HOUSE SERVICES LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
100 
100 
Fixed assets
Tangible assets
6,850 
8,792 
Current assets
Debtors
221,331 
237,957 
Cash at bank and in hand
107,758 
60,928 
329,089 
298,885 
Creditors: amounts falling due within one year
(52,677)
(81,898)
Net current assets
276,412 
216,987 
Total assets less current liabilities
283,362 
225,879 
Creditors: amounts falling due after more than one year
(66,924)
(60,780)
Net assets
216,438 
165,099 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
216,338 
164,999 
Shareholders' funds
216,438 
165,099 
For the year ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 15 May 2025 and were signed on its behalf by
H E Crush Director Company Registration No. 08274359
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HOMELANDS HOUSE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
HOMELANDS HOUSE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08274359. The registered office is Unit 27 Station Hill, Thurston, Bury St Edmunds, Suffolk, IP31 3QU, 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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
14,775 
25,350 
40,125 
Additions
300 
- 
300 
At 30 September 2024
15,075 
25,350 
40,425 
Depreciation
At 1 October 2023
12,362 
18,971 
31,333 
Charge for the year
647 
1,595 
2,242 
At 30 September 2024
13,009 
20,566 
33,575 
Net book value
At 30 September 2024
2,066 
4,784 
6,850 
At 30 September 2023
2,413 
6,379 
8,792 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,559 
97,199 
Other debtors
110,772 
140,758 
221,331 
237,957 
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HOMELANDS HOUSE SERVICES LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
12,033 
15,420 
VAT
10,736 
3,345 
Trade creditors
12,174 
48,875 
Taxes and social security
16,608 
14,165 
Loans from directors
1,126 
93 
52,677 
81,898 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
66,924 
60,780 
8
Loans to directors
Amount due from directors at balance sheet date is £991 (2023: Due to £93).
9
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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