6 April 2024 false No description of principal activity Taxfiler 2024.6 09013782business:PrivateLimitedCompanyLtd2024-04-062025-04-05 090137822024-04-05 090137822024-04-062025-04-05 09013782business:AuditExemptWithAccountantsReport2024-04-062025-04-05 09013782business:FilletedAccounts2024-04-062025-04-05 090137822025-04-05 09013782business:Director12024-04-062025-04-05 09013782business:Director22024-04-062025-04-05 09013782business:RegisteredOffice2024-04-062025-04-05 090137822024-04-05 09013782core:WithinOneYear2025-04-05 09013782core:WithinOneYear2024-04-05 09013782core:ShareCapitalcore:PreviouslyStatedAmount2025-04-05 09013782core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 09013782core:RevaluationReservecore:PreviouslyStatedAmount2025-04-05 09013782core:RevaluationReservecore:PreviouslyStatedAmount2024-04-05 09013782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-05 09013782core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 09013782core:PreviouslyStatedAmount2025-04-05 09013782core:PreviouslyStatedAmount2024-04-05 09013782business:SmallEntities2024-04-062025-04-05 09013782countries:EnglandWales2024-04-062025-04-05 090137822023-04-062024-04-05 iso4217:GBP xbrli:pure
Company Registration No. 09013782 (England and Wales)
HOME FARM HOMES LIMITED Unaudited accounts for the year ended 5 April 2025
HOME FARM HOMES LIMITED Unaudited accounts Contents
Page
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HOME FARM HOMES LIMITED Company Information for the year ended 5 April 2025
Directors
Christopher Nicholas Arthur Dixon Charlene Joan Dixon
Company Number
09013782 (England and Wales)
Registered Office
HOME FARM 27 HIGH STREET NORTH SCARLE LINCOLN LN6 9EP
Accountants
Kate Dodd Accounting Services 4 Warren Lane Witham St Hughs Lincoln LN6 9US
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HOME FARM HOMES LIMITED Statement of financial position as at 5 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
390,000 
380,000 
Current assets
Cash at bank and in hand
2,786 
3,575 
Creditors: amounts falling due within one year
(170,814)
(170,963)
Net current liabilities
(168,028)
(167,388)
Total assets less current liabilities
221,972 
212,612 
Provisions for liabilities
Deferred tax
(45,484)
(42,984)
Net assets
176,488 
169,628 
Capital and reserves
Called up share capital
100 
100 
Revaluation reserve
145,160 
137,660 
Profit and loss account
31,228 
31,868 
Shareholders' funds
176,488 
169,628 
For the year ending 5 April 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Christopher Nicholas Arthur Dixon Director Company Registration No. 09013782
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HOME FARM HOMES LIMITED Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
HOME FARM HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09013782. The registered office is HOME FARM 27 HIGH STREET, NORTH SCARLE, LINCOLN, LN6 9EP.
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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold. The investment property was valued at 5th April 2025 by the Directors.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Investment property
2025 
£ 
Fair value at 6 April 2024
380,000 
Net gain from fair value adjustments
10,000 
At 5 April 2025
390,000 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
158 
Other creditors
2,200 
2,200 
Loans from directors
167,338 
167,338 
Accruals
1,276 
1,267 
170,814 
170,963 
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HOME FARM HOMES LIMITED Notes to the Accounts for the year ended 5 April 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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