NEW HOMES MORTGAGES LTD

Company Registration Number:
12292321 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

NEW HOMES MORTGAGES LTD

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

NEW HOMES MORTGAGES LTD

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 628,366 308,730
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 628,366 308,730
Current assets
Stocks: 0 0
Debtors:   0 150,648
Cash at bank and in hand: 697,015 531,576
Investments:   0 0
Total current assets: 697,015 682,224
Creditors: amounts falling due within one year:   (603,629) (522,443)
Net current assets (liabilities): 93,386 159,781
Total assets less current liabilities: 721,752 468,511
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 721,752 468,511
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 721,652 468,411
Shareholders funds: 721,752 468,511

The notes form part of these financial statements

NEW HOMES MORTGAGES LTD

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 September 2025
and signed on behalf of the board by:

Name: MR P HORNER
Status: Director

The notes form part of these financial statements

NEW HOMES MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

NEW HOMES MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 26 21

NEW HOMES MORTGAGES LTD

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
At 01 June 2024 308,730
Additions 319,636
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2025 628,366
Amortisation
At 01 June 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 May 2025 0
Net book value
At 31 May 2025 628,366
At 31 May 2024 308,730