HOMER PENSIONS & INVESTMENTS LIMITED

Company Registration Number:
00230746 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HOMER PENSIONS & INVESTMENTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

HOMER PENSIONS & INVESTMENTS LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 6,197,728 6,300,780
Total fixed assets: 6,197,728 6,300,780
Current assets
Stocks: 0 0
Debtors: 4 423,005 389,925
Cash at bank and in hand: 531,906 322,730
Total current assets: 954,911 712,655
Creditors: amounts falling due within one year: 5 (2,597,676) (2,308,794)
Net current assets (liabilities): (1,642,765) (1,596,139)
Total assets less current liabilities: 4,554,963 4,704,641
Creditors: amounts falling due after more than one year: 6 (1,866,179) (1,974,017)
Total net assets (liabilities): 2,688,784 2,730,624
Capital and reserves
Called up share capital: 282,780 282,780
Revaluation reserve:7215,776215,776
Profit and loss account: 2,190,228 2,232,068
Shareholders funds: 2,688,784 2,730,624

The notes form part of these financial statements

HOMER PENSIONS & INVESTMENTS LIMITED

Balance sheet statements

For the year ending 31 December 2024 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 25 September 2025
and signed on behalf of the board by:

Name: J Homer
Status: Director

The notes form part of these financial statements

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

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

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 6,762,728
At 31 December 2024 6,762,728
Depreciation
At 01 January 2024 461,948
Charge for year 103,052
At 31 December 2024 565,000
Net book value
At 31 December 2024 6,197,728
At 31 December 2023 6,300,780

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Creditors: amounts falling due within one year note

Trade creditors £ 97,325 Taxation & Social Security £ 226,552 Other creditors £2,273,799

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Creditors: amounts falling due after more than one year note

Bank loan £ 1,216,579

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

7. Revaluation reserve

2024
£
Balance at 01 January 2024 215,776
Surplus or deficit after revaluation 0
Balance at 31 December 2024 215,776

HOMER PENSIONS & INVESTMENTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

8. Related party transactions

Name of the related party: J A Homer
Relationship:
Director
Description of the Transaction: A loan of £1.014m was due to Mr J A Homer at 31 December 2024
£
Balance at 01 January 2024 1,050,000
Balance at 31 December 2024 1,014,000