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REGISTERED NUMBER: 10103015 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

HOME-MADE UK PROPERTIES LIMITED

HOME-MADE UK PROPERTIES LIMITED (REGISTERED NUMBER: 10103015)

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


HOME-MADE UK PROPERTIES LIMITED

COMPANY INFORMATION
For The Year Ended 30 November 2024







DIRECTORS: A Navot
G Dimopoulos
E Applerot





REGISTERED OFFICE: 2-6 Boundary Row
London
SE1 8HP





REGISTERED NUMBER: 10103015 (England and Wales)

HOME-MADE UK PROPERTIES LIMITED (REGISTERED NUMBER: 10103015)

BALANCE SHEET
30 November 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,775 7,459
1,775 7,459

CURRENT ASSETS
Debtors 6 682,435 676,656
Cash at bank 180,621 25,081
863,056 701,737
CREDITORS
Amounts falling due within one year 7 968,093 2,036,780
NET CURRENT LIABILITIES (105,037 ) (1,335,043 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(103,262

)

(1,327,584

)

CREDITORS
Amounts falling due after more than one year 8 1,359,077 -
NET LIABILITIES (1,462,339 ) (1,327,584 )

CAPITAL AND RESERVES
Called up share capital 10 627 620
Share premium 6,655,365 6,632,838
Convertible loan 23,118 -
Retained earnings (8,141,449 ) (7,961,042 )
SHAREHOLDERS' FUNDS (1,462,339 ) (1,327,584 )

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 directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:



A Navot - Director


HOME-MADE UK PROPERTIES LIMITED (REGISTERED NUMBER: 10103015)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 November 2024


1. STATUTORY INFORMATION

Home-Made UK Properties Limited 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
The financial statements have been prepared in accordance with the provisions of Section 1A ''Smaller Entities'' of Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis, which the directors consider to be appropriate, as the shareholders are committed to providing the company with the necessary finances in order to meet its liabilities as they fall due.

Turnover
Turnover represents sales of property management services, excluding value added tax, performed during the year.

Turnover is recognised as the right to consideration arises and adjustments are made for accrued and deferred income.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

A useful life of 3 years was determined for the website costs and software development. This was in line with management's estimate of the time in which the software will remain useful without requiring significant improvements.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation less accumulated depreciation. Cost includes costs directly attributable to making the asset capable of operating as intended by management.

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

Computer equipment-33.33% on cost

Financial instruments
The company enters into basic financial instruments, which result in the recognition of financial assets and liabilities. Financial instruments are recognised at amortised cost. At the end of each reporting period financial instruments are assessed for evidence of impairment, and changes are recognised in profit or loss.

Taxation
Taxation for the year comprises current 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 tax represents the amount of tax payable or receivable in respect of the taxable profit (or loss) for the current or past reporting periods.

Consideration is given to whether deferred tax should be provided in respect of material timing differences which have not reversed at the balance sheet date. Deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or future taxable profits.

Current tax assets and liabilities are not discounted and are 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.

Hire purchase and leasing commitments
Rentals payable under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable are charged to the profit and loss in the period to which they relate.

HOME-MADE UK PROPERTIES LIMITED (REGISTERED NUMBER: 10103015)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 52 (2023 - 61 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2023
and 30 November 2024 55,605
AMORTISATION
At 1 December 2023
and 30 November 2024 55,605
NET BOOK VALUE
At 30 November 2024 -
At 30 November 2023 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023
and 30 November 2024 59,508
DEPRECIATION
At 1 December 2023 52,049
Charge for year 5,684
At 30 November 2024 57,733
NET BOOK VALUE
At 30 November 2024 1,775
At 30 November 2023 7,459

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 365,758 364,742
Other debtors 49,973 48,960
Corporation tax 262,954 262,954
Prepayments and accrued income 3,750 -
682,435 676,656

HOME-MADE UK PROPERTIES LIMITED (REGISTERED NUMBER: 10103015)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 November 2024


7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 29,621 58,748
Social security and other taxes 584,638 904,176
Other creditors 7,831 22,207
Directors' loan accounts - 470,000
Accruals and deferred income 346,003 581,649
968,093 2,036,780

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Other loans - 1-2 years 1,198,731 -
Other loans - 2-5 years 160,346 -
1,359,077 -

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 187,272 249,696
Between one and five years - 187,272
187,272 436,968

10. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
3,653,461 Ordinary £0.0001 365 358
2,624,162 Seed preferred £0.0001 262 262
627 620

70,811 Ordinary shares of £0.0001 each were allotted as fully paid at a premium of 0.335781 per share during the year.