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REGISTERED NUMBER: 11088944 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HC HOMES LTD

HC HOMES LTD (REGISTERED NUMBER: 11088944)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HC HOMES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTOR: J N Hodgins





SECRETARY:





REGISTERED OFFICE: 92 Nore Road
Portishead
Bristol
BS20 8DX





REGISTERED NUMBER: 11088944 (England and Wales)





ACCOUNTANTS: Lapin Associates Limited
92 Nore Road
Portishead
Bristol
BS208DX

HC HOMES LTD (REGISTERED NUMBER: 11088944)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 213,409 223,355

CURRENT ASSETS
Cash at bank 3,274 694

CREDITORS
Amounts falling due within one year 5 7,737 3,998
NET CURRENT LIABILITIES (4,463 ) (3,304 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

208,946

220,051

CREDITORS
Amounts falling due after more than one
year

6

392,395

416,695
NET LIABILITIES (183,449 ) (196,644 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (183,549 ) (196,744 )
(183,449 ) (196,644 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2025 and were signed by:




J N Hodgins - Director


HC HOMES LTD (REGISTERED NUMBER: 11088944)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

HC Homes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

HC HOMES LTD (REGISTERED NUMBER: 11088944)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 241,538 2,700 244,238
DEPRECIATION
At 1 December 2023 19,322 1,561 20,883
Charge for year 9,661 285 9,946
At 30 November 2024 28,983 1,846 30,829
NET BOOK VALUE
At 30 November 2024 212,555 854 213,409
At 30 November 2023 222,216 1,139 223,355

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 34 -
Other creditors 7,703 3,998
7,737 3,998

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 190,000 190,000
Other creditors 202,395 226,695
392,395 416,695

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal 190,000 190,000