Registration number: 05335514

Homeley Estates Ltd

Contents

Company Information	1
Balance Sheet	2
FRS 105 P&L Accounts exemption	2
Notes to the Unaudited Financial Statements	3

Homeley Estates Ltd

Company Information

Director

I Frost

Company secretary

Miss K L Frost

Registered office

4 Poplar Street Heaton Mersey Stockport SK4 3DG

Accountants

McKellens Limited Chartered Accountants 11 Riverview The Embankment Business Park Vale Road Heaton Mersey Stockport SK4 3GN

Homeley Estates Ltd

(Registration number: 05335514)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	98,615	98,615
Current assets	62,266	65,045
Prepayments and accrued income	1,159	-
Creditors: Amounts falling due within one year	(143,091)	(154,397)
Net current liabilities	(79,666)	(89,352)
Total assets less current liabilities	18,949	9,263
Accruals and deferred income	(1,692)	(1,028)
	17,257	8,235
Capital and reserves	17,257	8,235

 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 26 September 2025
 

......................................... I Frost Director

Homeley Estates Ltd

1	General information

These financial statements were authorised for issue by the director on 26 September 2025.

Basis of preparation

These financial statements were prepared in accordance with Financial Reporting Standard 105 '"The Financial Reporting Standard applicable to the Micro-entities Regime"

The address of its registered office is:
4 Poplar Street
Heaton Mersey
Stockport
SK4 3DG

The company is a private company limited by share capital, incorporated in England.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).