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Company Registration No. 13657448 (England and Wales)
Hemma Homes Ltd Unaudited accounts for the year ended 31 October 2024
Hemma Homes Ltd Unaudited accounts Contents
Page
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Hemma Homes Ltd Company Information for the year ended 31 October 2024
Director
T A Franzen
Company Number
13657448 (England and Wales)
Registered Office
C/O O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA United Kingdom
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Hemma Homes Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,738 
7,738 
Investment property
681,500 
422,500 
689,238 
430,238 
Current assets
Debtors
2,125 
81 
Cash at bank and in hand
5,124 
28,872 
7,249 
28,953 
Creditors: amounts falling due within one year
(268,827)
(266,902)
Net current liabilities
(261,578)
(237,949)
Total assets less current liabilities
427,660 
192,289 
Creditors: amounts falling due after more than one year
(525,030)
(237,054)
Net liabilities
(97,370)
(44,765)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(97,470)
(44,865)
Shareholders' funds
(97,370)
(44,765)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 26 June 2025 and were signed on its behalf by
T A Franzen Director Company Registration No. 13657448
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Hemma Homes Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hemma Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13657448. The registered office is C/O O'Meara Fitzmaurice & Co, Brimstage Hall, Brimstage Road, Wirral, CH63 6JA, United Kingdom.
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:
Fixtures & fittings
15% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2023
9,103 
At 31 October 2024
9,103 
Depreciation
At 1 November 2023
1,365 
At 31 October 2024
1,365 
Net book value
At 31 October 2024
7,738 
At 31 October 2023
7,738 
5
Investment property
2024 
£ 
Fair value at 1 November 2023
422,500 
Additions
259,000 
At 31 October 2024
681,500 
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Hemma Homes Ltd Notes to the Accounts for the year ended 31 October 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,125 
- 
Amounts falling due after more than one year
Other debtors
- 
81 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
230,000 
230,000 
Loans from directors
38,827 
36,902 
268,827 
266,902 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
525,030 
237,054 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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