HOMELEIGH DEVELOPMENTS LIMITED 02967612 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Building and associated activities Digita Accounts Production Advanced 6.30.9574.0 true 02967612 2023-10-01 2024-09-30 02967612 2024-09-30 02967612 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 02967612 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 02967612 bus:Micro-entities 2023-10-01 2024-09-30 02967612 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 02967612 bus:FullAccounts 2023-10-01 2024-09-30 02967612 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 02967612 bus:RegisteredOffice 2023-10-01 2024-09-30 02967612 bus:CompanySecretaryDirector1 2023-10-01 2024-09-30 02967612 bus:Director1 2023-10-01 2024-09-30 02967612 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 02967612 bus:Agent1 2023-10-01 2024-09-30 02967612 countries:UnitedKingdom 2023-10-01 2024-09-30 02967612 2022-10-01 2023-09-30 02967612 2023-09-30 02967612 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 02967612 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 02967612

HOMELEIGH DEVELOPMENTS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

 

HOMELEIGH DEVELOPMENTS LIMITED

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Profit and Loss Account

4

Balance Sheet

5 to 6

Notes to the Unaudited Financial Statements

5

 

HOMELEIGH DEVELOPMENTS LIMITED

Company Information

Directors

Mr W R Lomas

Mrs S D Lomas

Company secretary

Mrs S D Lomas

Registered office

Lower Welston
Milton
Tenby
PEMBROKESHIRE
SA70 8PP

Accountants

Michael A Colley F.C.A.
The Eyrie
Jasion Road
Freshwater East
Pembroke
SA71 5LE

 

HOMELEIGH DEVELOPMENTS LIMITED

Directors' Report for the Year Ended 30 September 2024

Directors of the company

The directors who held office during the year were as follows:

Mr W R Lomas

Mrs S D Lomas - Company secretary and director

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mrs S D Lomas
Company secretary and director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
HOMELEIGH DEVELOPMENTS LIMITED
for the Year Ended 30 September 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOMELEIGH DEVELOPMENTS LIMITED for the year ended 30 September 2024 as set out on pages 4 to 6 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of HOMELEIGH DEVELOPMENTS LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of HOMELEIGH DEVELOPMENTS LIMITED and state those matters that we have agreed to state to the Board of Directors of HOMELEIGH DEVELOPMENTS LIMITED, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOMELEIGH DEVELOPMENTS LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HOMELEIGH DEVELOPMENTS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOMELEIGH DEVELOPMENTS LIMITED. You consider that HOMELEIGH DEVELOPMENTS LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of HOMELEIGH DEVELOPMENTS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Michael A Colley F.C.A.
The Eyrie
Jasion Road
Freshwater East
Pembroke
SA71 5LE

23 June 2025

 

HOMELEIGH DEVELOPMENTS LIMITED

Profit and Loss Account for the Year Ended 30 September 2024

2024
£

2023
£

Turnover

214,583

178,074

Other income

-

2

Cost of raw materials and consumables

(135,045)

(106,758)

Staff costs

(24,008)

(22,728)

Depreciation and other amounts written off assets

(8,208)

(2,033)

Other charges

(42,707)

(40,822)

Profit for the year

4,615

5,735

 

HOMELEIGH DEVELOPMENTS LIMITED

(Registration number: 02967612)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

53,555

18,945

Current assets

402,046

407,924

Creditors: Amounts falling due within one year

(360,380)

(336,342)

Net current assets

41,666

71,582

Total assets less current liabilities

95,221

90,527

Creditors: Amounts falling due after more than one year

(22,000)

(22,000)

Accruals and deferred income

(1,680)

(1,600)

 

71,541

66,927

Capital and reserves

71,541

66,927

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Lower Welston
Milton
Tenby
PEMBROKESHIRE
SA70 8PP

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

For the financial 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.

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.

 

HOMELEIGH DEVELOPMENTS LIMITED

(Registration number: 02967612)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mrs S D Lomas
Company secretary and director