Registered number
06425881
Home Farm Court (Hooton Pagnell) Limited
Filleted Accounts
30 November 2024
Home Farm Court (Hooton Pagnell) Limited
Registered number: 06425881
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 60 60
Current assets
Debtors 4 240 75
Cash at bank and in hand 2,275 1,373
2,515 1,448
Creditors: amounts falling due within one year 5 (529) (529)
Net current assets 1,986 919
Net assets 2,046 979
Capital and reserves
Called up share capital 8 8
Profit and loss account 2,038 971
Shareholders' funds 2,046 979
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stella Mort
Director
Approved by the board on 1 July 2025
Home Farm Court (Hooton Pagnell) Limited
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 0 0
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 December 2023 60
At 30 November 2024 60
Depreciation
At 30 November 2024 -
Net book value
At 30 November 2024 60
At 30 November 2023 60
4 Debtors 2024 2023
£ £
Trade debtors 240 75
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors 529 529
6 Other information
Home Farm Court (Hooton Pagnell) Limited is a private company limited by shares and incorporated in England. Its registered office is:
1 Home Farm Court
Hooton Pagnell
Doncaster
South Yorkshire
DN5 7BL
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