Company Registration No. 14826006 (England and Wales)
A1 Capital Homes Ltd
Unaudited accounts
for the year ended 30 April 2025
A1 Capital Homes Ltd
Unaudited accounts
Contents
A1 Capital Homes Ltd
Company Information
for the year ended 30 April 2025
Director
Jignasaben Bharat Odedra
Company Number
14826006 (England and Wales)
Registered Office
3 Bayley Mead
St. Johns Road
Hemel Hempstead
Hertfordshire
HP1 1US
England
Accountants
KM Accountancy Services Ltd
1000
Great West Rd
United Business Centre
Brentford, London
TW8 9DW
A1 Capital Homes Ltd
Statement of financial position
as at 30 April 2025
Investment property
725,000
725,000
Cash at bank and in hand
40,331
36,885
Creditors: amounts falling due within one year
(430,764)
(433,881)
Net current liabilities
(390,433)
(396,996)
Total assets less current liabilities
335,366
329,038
Creditors: amounts falling due after more than one year
(292,040)
(319,600)
Profit and loss account
43,326
9,438
Shareholders' funds
43,326
9,438
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 17 September 2025 and were signed on its behalf by
Jignasaben Bharat Odedra
Director
Company Registration No. 14826006
A1 Capital Homes Ltd
Notes to the Accounts
for the year ended 30 April 2025
A1 Capital Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14826006. The registered office is 3 Bayley Mead, St. Johns Road, Hemel Hempstead, Hertfordshire, HP1 1US, England.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
20% Straight Line basis
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 May 2024
725,000
A1 Capital Homes Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
26,400
71,000
Taxes and social security
8,004
1,967
Loans from directors
396,360
360,914
7
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
292,040
319,600
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).