1 January 2024 false No description of principal activity Taxfiler 2024.6 11725337business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117253372023-12-31 117253372024-01-012024-12-31 11725337business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11725337business:AbridgedAccounts2024-01-012024-12-31 117253372024-12-31 117253372023-12-31 11725337core:WithinOneYear2024-12-31 11725337core:WithinOneYear2023-12-31 11725337core:AfterOneYear2024-12-31 11725337core:AfterOneYear2023-12-31 11725337core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11725337core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11725337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11725337core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11725337core:PreviouslyStatedAmount2024-12-31 11725337core:PreviouslyStatedAmount2023-12-31 11725337business:SmallEntities2024-01-012024-12-31 11725337business:Director12024-01-012024-12-31 11725337countries:EnglandWales2024-01-012024-12-31 11725337business:RegisteredOffice2024-01-012024-12-31 11725337core:MotorVehicles2024-01-012024-12-31 117253372023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11725337 (England and Wales)
HOMECROWN CONSTRUCTION AND CARPENTRY LIMITED Unaudited accounts for the year ended 31 December 2024
HOMECROWN CONSTRUCTION AND CARPENTRY LIMITED Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
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HOMECROWN CONSTRUCTION AND CARPENTRY LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
51,899 
47,520 
Current assets
Inventories
32,669 
62,526 
Debtors
10,263 
16,470 
Cash at bank and in hand
73,436 
86,691 
116,368 
165,687 
Creditors: amounts falling due within one year
(21,314)
(57,408)
Net current assets
95,054 
108,279 
Total assets less current liabilities
146,953 
155,799 
Creditors: amounts falling due after more than one year
(16,510)
(26,426)
Net assets
130,443 
129,373 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
130,442 
129,372 
Shareholders' funds
130,443 
129,373 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 September 2025 and were signed on its behalf by
Terry Smith Director Company Registration No. 11725337
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HOMECROWN CONSTRUCTION AND CARPENTRY LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOMECROWN CONSTRUCTION AND CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11725337. The registered office is 2e Graham Road, Harrow, Middlesex, HA3 5RF, 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.
3
Accounting policies
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.
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:
Motor vehicles
5 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
60,251 
Additions
8,790 
At 31 December 2024
69,041 
Depreciation
At 1 January 2024
12,731 
Charge for the year
4,411 
At 31 December 2024
17,142 
Net book value
At 31 December 2024
51,899 
At 31 December 2023
47,520 
5
Average number of employees
During the year the average number of employees was 3 (2023: 1).
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