REGISTERED NUMBER: 02409716 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Homehurst Residents Co. Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

T Antal

D C Grant

M Shahram

REGISTERED OFFICE:

51 Glendale Avenue

Edgware

Middlesex

HA8 8HF

REGISTERED NUMBER:

02409716 (England and Wales)

ACCOUNTANTS:

Reliable Accounts Ltd

Chartered Certified Accountants

10 Pangbourne Drive

Stanmore

Middlesex

HA7 4QT

FIXED ASSETS

Tangible assets

4

2,229

2,555

CURRENT ASSETS

Debtors

5

9,527

9,303

Cash at bank

14,169

12,715

23,696

22,018

CREDITORS

Amounts falling due within one year

6

2,378

2,582

NET CURRENT ASSETS

21,318

19,436

TOTAL ASSETS LESS CURRENT LIABILITIES

23,547

21,991

CAPITAL AND RESERVES

Called up share capital

8

8

Retained earnings

7

23,539

21,983

SHAREHOLDERS' FUNDS

23,547

21,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 September 2025 and were signed on its behalf by:

D C Grant - Director

1.	STATUTORY INFORMATION

Homehurst Residents Co. Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents service charges levied on lessees in order to cover the company's costs.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on reducing balance

No depreciation has been provided on Freehold Land as the asset is considered to have an infinite useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

924

9,721

10,645

DEPRECIATION

At 1 January 2024

-

8,090

8,090

Charge for year

-

326

326

At 31 December 2024

-

8,416

8,416

NET BOOK VALUE

At 31 December 2024

924

1,305

2,229

At 31 December 2023

924

1,631

2,555

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

8,700

8,700

Other debtors

827

603

9,527

9,303

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

173

487

Other creditors

2,205

2,095

2,378

2,582

7.

RESERVES

Retained

earnings

£

At 1 January 2024

21,983

Profit for the year

1,556

At 31 December 2024

23,539