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Registered Number: 13600597


 

 

 

HOMESTEAD SOUTH EAST LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 596    795 
596    795 
Current assets      
Debtors 11,181    4,211 
Cash at bank and in hand 563    456 
11,744    4,667 
Creditors: amount falling due within one year (2,152)   (1,052)
Net current assets 9,592    3,615 
 
Total assets less current liabilities 10,188    4,410 
Net assets 10,188    4,410 
 

Capital and reserves
     
Called up share capital 4 1,000    1,000 
Profit and loss account 9,188    3,410 
Shareholders' funds 10,188    4,410 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 20 June 2025 and were signed by:


-------------------------------
Luxman JEYAKUMAR
Director
1
General Information
Homestead South East Ltd is a private company, limited by shares, registered in , registration number 13600597, registration address 128 City Road, London, EC1V 2NX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery - 25% on reducing balance method
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 October 2023    
Additions   1,413    1,413 
Disposals    
At 30 September 2024   1,413    1,413 
Depreciation
At 01 October 2023 199      199 
Charge for year 618      618 
On disposals    
At 30 September 2024 817      817 
Net book values
Closing balance as at 30 September 2024 (817)   1,413    596 
Opening balance as at 01 October 2023 (618)   1,413    795 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1,000 Class A shares of £1.00 each 1,000    1,000 
1,000    1,000 

2