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Company Registration No. 14019171 (England and Wales)
HomesEast Limited Unaudited accounts for the year ended 30 April 2025
HomesEast Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HomesEast Limited Company Information for the year ended 30 April 2025
Director
Hans Daugaard-Hansen
Company Number
14019171 (England and Wales)
Registered Office
WINDSOR HOUSE 2 YARMOUTH ROAD NORWICH NR7 0EB UNITED KINGDOM
- 3 -
HomesEast Limited Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,617,016
1,440,000
Current assets
Debtors
5
3,979
124
Cash at bank and in hand
20,186
251,004
24,165
251,128
Creditors: amounts falling due within one year
6
(286,867)
(920,331)
Net current liabilities
(262,702)
(669,203)
Total assets less current liabilities
1,354,314
770,797
Creditors: amounts falling due after more than one year
7
(696,186)
(215,000)
Net assets
658,128
555,797
Capital and reserves
Called up share capital
100
100
Revaluation reserve
464,924
464,924
Profit and loss account
193,104
90,773
Shareholders' funds
658,128
555,797
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Hans Daugaard-Hansen Director Company Registration No. 14019171
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HomesEast Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
HomesEast Limited is a private company, limited by shares, registered in England and Wales, registration number 14019171. The registered office is WINDSOR HOUSE, 2 YARMOUTH ROAD, NORWICH, NR7 0EB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 May 2024
1,440,000
Additions
177,016
At 30 April 2025
1,617,016
Depreciation
At 30 April 2025
-
Net book value
At 30 April 2025
1,617,016
At 30 April 2024
1,440,000
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
3,979
124
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
304,250
Trade creditors
5,022
1,412
Amounts owed to group undertakings and other participating interests
258,332
602,435
Other creditors
10,653
9,323
Loans from directors
-
(6,089)
Deferred income
12,860
9,000
286,867
920,331
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HomesEast Limited Notes to the Accounts for the year ended 30 April 2025
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
696,186
215,000
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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