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Company Registration No. 10863523 (England and Wales)
HOMGRA PROPERTIES LIMITED
Financial Statements
for the Period from 01 August 2024 to 31 July 2025

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

1. Statutory Information
HOMGRA PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10863523.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
Other letting and operating of own or leased real estate.

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Total
Cost or valuation £ £
At 01/08/2024 1,018 1,018
Additions 681 681
At 31/07/2025 1,699 1,699
Depreciation
At 01/08/2024 744 744
Charge for the year 219 219
At 31/07/2025 963 963
Net Book Value
At 31/07/2025 736 736
At 30/07/2024 274 274

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

6. Investment Properties
2025 2024
£ £
Valuation at 01/08/2024 933,000 907,500
Additions 8,549 -
Disposals - -
Transfered (to)/from tangible fixed assets - -
Fair Value adjustments 13,451 25,500
Valuation at 31/07/2025 955,000 933,000

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

7. Debtors
2025 2024
£ £
Prepayment and accrued income 2,173 2,161
2,173 2,161
8. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors - 34
Corporation Tax 3,959 301
Other Creditors 238,552 238,240
Accruals and deferred income 1,644 2,194
244,155 240,769

HOMGRA PROPERTIES LIMITED

Financial Statements for the period ending 31 July 2025

Notes to the Accounts

9. Creditors: amount falling due after one year
2025 2024
£ £
Bank Loans and overdrafts 518,458 518,458
Corporation Tax 43,422 40,866
561,880 559,324