REGISTERED NUMBER: 02341272 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

TRADHOMES LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

G B Kerr

REGISTERED OFFICE:

64 The Avenue

Liphook

Hampshire

GU30 7QS

REGISTERED NUMBER:

02341272 (England and Wales)

ACCOUNTANTS:

Traviss & Co Ltd

Chartered Certified Accountants

Newtown House

38 Newtown Road

Liphook

Hampshire

GU30 7DX

FIXED ASSETS

Tangible assets

4

15,063

15,063

CURRENT ASSETS

Debtors

5

1,575

1,442

Cash at bank

2,845

180

4,420

1,622

CREDITORS

Amounts falling due within one year

6

18,661

16,018

NET CURRENT LIABILITIES

(14,241

)

(14,396

)

TOTAL ASSETS LESS CURRENT LIABILITIES

822

667

CAPITAL AND RESERVES

Called up share capital

200

200

Retained earnings

622

467

822

667

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 20 June 2025 and were signed by:

G B Kerr - Director

1.	STATUTORY INFORMATION

Tradhomes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents amounts receivable for services rendered during the year, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Freehold

Plant and

Computer

property

machinery

equipment

Totals

£

£

£

£

COST

At 1 October 2023

and 30 September 2024

15,062

11,710

2,190

28,962

DEPRECIATION

At 1 October 2023

and 30 September 2024

-

11,710

2,189

13,899

NET BOOK VALUE

At 30 September 2024

15,062

-

1

15,063

At 30 September 2023

15,062

-

1

15,063

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Amounts owed by group undertakings

1,512

1,403

Other debtors

63

39

1,575

1,442

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade creditors

133

-

Taxation and social security

11,740

13,940

Other creditors

6,788

2,078

18,661

16,018