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Registered Number: 13050473
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 30 November 2024

for

HIMBURY HOMES LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets
Financial assets 2 1,275,000    1,275,000 
1,275,000    1,275,000 
Current assets
Cash at bank and in hand 2,372    192 
2,372    192 
Creditors: amount falling due within one year 3 (274,742)   (290,812)
Net current assets/(liabilities) (272,370)   (290,620)
 
Total assets less current liabilities 1,002,630    984,380 
Creditors: amount falling due after more than one year 4 (833,234)   (833,228)
Accrued liabilities   (675)
Net assets/(liabilities) 169,396    150,477 
 

Capital and reserves
Called up share capital 1    1 
Reserves 5 168,000    168,000 
Profit and loss account 1,395    (17,524)
Shareholders fund 169,396    150,477 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
Signed on behalf of the board of directors:


----------------------------------
Jacqueline Irene Himbury
Director

Date approved: 29 August 2025
1
Statutory Information
HIMBURY HOMES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13050473, registered office 27 Mucking Hall Road, Barling Magna, Southend-On-Sea, SS3 0NH, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
HIMBURY HOMES LTD
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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 in other comprehensive income or directly in equity.
 
 
Deferred taxation
Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not discounted.
Investment properties
Investment properties are included in the balance sheet at their open market value at the balance sheet date. The resulting aggregate surplus or deficit is transferred to a revaluation reserve. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.
2.

Financial assets

Cost or Valuation   Investment in property   Total
    £   £
At 01 December 2023   1,275,000    1,275,000 
Additions    
At 30 November 2024   1,275,000    1,275,000 
Depreciation
At 01 December 2023    
At 30 November 2024    
Net book values
At 30 November 2024   1,275,000    1,275,000 
At 01 December 2023   1,275,000    1,275,000 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Directors' current account 274,400    290,812 
Corporation tax 342   
274,742    290,812 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Mortgage loan 833,234    833,228 
833,234    833,228 
5.

Reserves

2024
£
  2023
£
Revaluation reserve b/fwd 168,000    168,000 
168,000    168,000 
6.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2