25 April 2024 false No description of principal activity Taxfiler 2024.6 15678737business:PrivateLimitedCompanyLtd2024-04-252025-04-30 156787372024-04-24 156787372024-04-252025-04-30 15678737business:AuditExemptWithAccountantsReport2024-04-252025-04-30 15678737business:FilletedAccounts2024-04-252025-04-30 156787372025-04-30 15678737business:Director12024-04-252025-04-30 15678737business:Director22024-04-252025-04-30 15678737business:RegisteredOffice2024-04-252025-04-30 15678737core:WithinOneYear2025-04-30 15678737core:ShareCapitalcore:PreviouslyStatedAmount2025-04-30 15678737core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-04-30 15678737core:PreviouslyStatedAmount2025-04-30 15678737business:SmallEntities2024-04-252025-04-30 15678737countries:EnglandWales2024-04-252025-04-30 15678737core:LandBuildings2024-04-252025-04-30 15678737core:LandBuildings2024-04-24 15678737core:LandBuildings2025-04-30 15678737business:Director212024-04-252025-04-30 15678737business:Director212024-04-24 15678737business:Director212025-04-30 iso4217:GBP xbrli:pure
Company Registration No. 15678737 (England and Wales)
Homes For Life South Limited Unaudited accounts for the period from 25 April 2024 to 30 April 2025
Homes For Life South Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Homes For Life South Limited Company Information for the period from 25 April 2024 to 30 April 2025
Directors
Eva Louise Sommarstrom Johan Olof Sommarstrom
Company Number
15678737 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Homes For Life South Limited Statement of financial position as at 30 April 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
97,245 
Current assets
Cash at bank and in hand
1,163 
Creditors: amounts falling due within one year
5
(125,330)
Net current liabilities
(124,167)
Net liabilities
(26,922)
Capital and reserves
Called up share capital
100 
Profit and loss account
(27,022)
Shareholders' funds
(26,922)
For the period 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 directors acknowledge their 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 of Directors and authorised for issue on 13 June 2025 and were signed on its behalf by
Johan Olof Sommarstrom Director Company Registration No. 15678737
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Homes For Life South Limited Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
1
Statutory information
Homes For Life South Limited is a private company, limited by shares, registered in England and Wales, registration number 15678737. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Non depreciated asset
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 25 April 2024
- 
Additions
97,245 
At 30 April 2025
97,245 
Depreciation
At 30 April 2025
- 
Net book value
At 30 April 2025
97,245 
5
Creditors: amounts falling due within one year
2025 
£ 
Bank loans and overdrafts
59,261 
Loans from directors
66,069 
125,330 
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Homes For Life South Limited Notes to the Accounts for the period from 25 April 2024 to 30 April 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Johan Olof Sommarstrom
Director Loan
- 
(66,262)
(193)
(66,069)
- 
(66,262)
(193)
(66,069)
7
Average number of employees
During the period the average number of employees was 0.
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