Company Registration No. 14019171 (England and Wales)
HomesEast Limited
Unaudited accounts
for the year ended 30 April 2025
HomesEast Limited
Unaudited accounts
Contents
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
HomesEast Limited
Statement of financial position
as at 30 April 2025
Tangible assets
1,617,016
1,440,000
Cash at bank and in hand
20,186
251,004
Creditors: amounts falling due within one year
(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
(696,186)
(215,000)
Net assets
658,128
555,797
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
HomesEast Limited
Notes to the Accounts
for the year ended 30 April 2025
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.
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:
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Tangible fixed assets
Land & buildings
At 30 April 2025
1,617,016
At 30 April 2025
1,617,016
At 30 April 2024
1,440,000
Amounts falling due within one year
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
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).