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Registered number: 12312480
UK Home Finishes Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Chandler Tuck Limited
Chartered Accountants
1st Floor
30 North Street
Ashford
Kent
TN24 8JR
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 12312480
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 14,145 18,290
14,145 18,290
CURRENT ASSETS
Debtors 5 54,596 76,390
Cash at bank and in hand 17,628 5,754
72,224 82,144
Creditors: Amounts Falling Due Within One Year 6 (98,208 ) (96,446 )
NET CURRENT ASSETS (LIABILITIES) (25,984 ) (14,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,839 ) 3,988
NET (LIABILITIES)/ASSETS (11,839 ) 3,988
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account (11,841 ) 3,986
SHAREHOLDERS' FUNDS (11,839) 3,988
For the year ending 30 November 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Darren McParlin
Director
1 August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
UK Home Finishes Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12312480 . The registered office is 3 Beatty Road, Folkestone, Kent, CT19 6HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% on a reducing balance
Motor Vehicles 25% on a reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 December 2023 7,000 22,150 29,150
As at 30 November 2024 7,000 22,150 29,150
Depreciation
As at 1 December 2023 2,700 8,160 10,860
Provided during the period 645 3,500 4,145
As at 30 November 2024 3,345 11,660 15,005
Net Book Value
As at 30 November 2024 3,655 10,490 14,145
As at 1 December 2023 4,300 13,990 18,290
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 7,060 11,623
Other debtors 47,536 62,225
VAT - 2,542
54,596 76,390
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 30,268 29,628
Bank loans and overdrafts 14,749 15,763
Other taxes and social security 845 88
VAT 2,290 -
Other creditors - 900
Directors' loan accounts 50,056 50,067
98,208 96,446
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3