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REGISTERED NUMBER: 15119610 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS

| FOR THE PERIOD

| 6 SEPTEMBER 2023 TO 30 SEPTEMBER 2024

| FOR

| ELEVEN HOMES HULL LTD

ELEVEN HOMES HULL LTD (REGISTERED NUMBER: 15119610)

CONTENTS OF THE FINANCIAL STATEMENTS

for the Period 6 September 2023 to 30 September 2024

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 3 |

ELEVEN HOMES HULL LTD

COMPANY INFORMATION

for the Period 6 September 2023 to 30 September 2024

| DIRECTORS: | Mrs J S Scargill

| Mr K J Scargill

| REGISTERED OFFICE: | Beckside Court

| Annie Reed Road

| Beverley

| East Yorkshire

| HU17 0LF

| REGISTERED NUMBER: | 15119610 (England and Wales)

| ACCOUNTANTS: | Sowerby

| Chartered Accountants

| Beckside Court

| Annie Reed Road

| Beverley

| East Yorkshire

| HU17 0LF

ELEVEN HOMES HULL LTD (REGISTERED NUMBER: 15119610)

BALANCE SHEET

30 September 2024

| Notes | £ |

| CURRENT ASSETS

| Stocks | 64,108 |  |

| Debtors | 4 | 1,055 |  |

| Cash at bank | 195 |  |

65,358 |  |

| CREDITORS

| Amounts falling due within one year | 5 | 68,821 |  |

| NET CURRENT LIABILITIES | (3,463 | ) |

| TOTAL ASSETS LESS CURRENT LIABILITIES | (3,463 | ) |

| CAPITAL AND RESERVES

| Called up share capital | 2 |  |

| Retained earnings | (3,465 | ) |

| SHAREHOLDERS' FUNDS | (3,463 | ) |

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

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2025 and were signed on its behalf by:

Mr K J Scargill - Director

ELEVEN HOMES HULL LTD (REGISTERED NUMBER: 15119610)

NOTES TO THE FINANCIAL STATEMENTS

for the Period 6 September 2023 to 30 September 2024

1. | STATUTORY INFORMATION

| Eleven Homes Hull Limited is a private company, limited by shares, registered in England. The registered number of the company is 15119610 and the registered office is at Beckside Court, Annie Reed Road, Beverley, East Yorkshire, HU17 0LF.

| The financial statements are presented in the Pound Sterling (£) as this is the functional currency of business activities.

| The principal activity of the company is the development of building projects.

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.

| Having regard to liquidity risk, current market conditions and other factors affecting the company, the use of the going concern basis of accounting is appropriate as, in the opinion of the directors, there are no material uncertainties related to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.

| The directors, having taken into the factors discussed above as well as the uncertainties of the current economic environment, have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

| Stocks

| Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell, after making, due allowance for obsolete and slow moving items.

| In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacture/completion.

| Taxation

| Taxation for the period 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 period 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.

ELEVEN HOMES HULL LTD (REGISTERED NUMBER: 15119610)

NOTES TO THE FINANCIAL STATEMENTS - continued

for the Period 6 September 2023 to 30 September 2024

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 2 .

4. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other debtors | 1,055 |  |

5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

£ |

| Other creditors | 68,821 |  |