Hask Homes Ltd - Accounts

Hask Homes Ltd Accountants' Report For the year ended 31 December 2024
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hask Homes Ltd for the year ended 31 December 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hask Homes Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Hask Homes Ltd , as a body, in accordance with the terms of our engagement letter dated 30 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Hask Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Hask Homes Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hask Homes Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Hask Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hask Homes Ltd . You consider that Hask Homes Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Hask Homes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2024. .................................................... Quove Accounting Ltd 3 Brickfields Business Park Old Stowmarket Road, Woolpit Bury St Edmunds IP30 9QS 22 September 2025 2

Hask Homes Ltd
Accountants' Report
For the year ended 31 December 2024

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Hask Homes Ltd for the year ended 31 December 2024.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Hask Homes Ltd for the year ended 31 December 2024 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Hask Homes Ltd , as a body, in accordance with the terms of our engagement letter dated 30 July 2020. Our work has been undertaken solely to prepare for your approval the accounts of Hask Homes Ltd and state those matters that we have agreed to state to the Board of Directors of Hask Homes Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Hask Homes Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Hask Homes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Hask Homes Ltd . You consider that Hask Homes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Hask Homes Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

31 December 2024.

....................................................
Quove Accounting Ltd
3 Brickfields Business Park
Old Stowmarket Road, Woolpit
Bury St Edmunds
IP30 9QS
22 September 2025

Registered Number: 12115223 Hask Homes Ltd
Statement of Financial Position
As at 31 December 2024

	Notes	2024 £	2023 £
Fixed assets
Tangible fixed assets	3	44,871	59,579
		44,871	59,579
Current assets
Stocks	4	338,500	657,000
Debtors	5	8,848	14,018
Cash at bank and in hand		513,443	192,176
		860,791	863,194
Creditors: amount falling due within one year	6	(897,471)	(875,550)
Net current assets		(36,680)	(12,356)

Total assets less current liabilities		8,191	47,223
Creditors: amount falling due after more than one year	7	(7,079)	(17,410)
Net assets		1,112	29,813

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		1,012	29,713
Shareholders' funds		1,112	29,813

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

Directors' 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.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 September 2025 and were signed on its behalf by:

-------------------------------
Shaun Harrison
Director

Hask Homes Ltd
Notes to the Financial Statements
For the year ended 31 December 2024

General Information

Hask Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12115223, registration address Mulberry House, All Saints Road, Creeting St Mary, Ipswich, IP6 8PJ.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the value of sales undertaken by the company and are accounted for at the date when an unconditional contract for sale has been exchanged.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25% on net book value

Stocks

Stocks and work in progress are valued at the lower of cost and net realisable value. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the year was 3 (2023 : 2).

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 January 2024	107,253	107,253
Additions	249	249
Disposals	-	-
At 31 December 2024	107,502	107,502
Depreciation
At 01 January 2024	47,674	47,674
Charge for year	14,957	14,957
On disposals	-	-
At 31 December 2024	62,631	62,631
Net book values
Closing balance as at 31 December 2024	44,871	44,871
Opening balance as at 01 January 2024	59,579	59,579

Stocks

	2024 £		2023 £
Stocks	338,500		657,000
	338,500		657,000

Debtors: amounts falling due within one year

	2024 £		2023 £
VAT	8,848		14,018
	8,848		14,018

Creditors: amount falling due within one year

	2024 £	2023 £
Trade Creditors	40,657	30,187
Bank Loans & Overdrafts	10,082	9,834
Corporation Tax	10,082	-
PAYE & Social Security	36,474	35,916
Accrued Expenses	280,000	280,000
Other Creditors	9,139	31,776
Directors' Current Accounts	511,037	487,837
	897,471	875,550

Creditors: amount falling due after more than one year

	2024 £		2023 £
Bank Loans & Overdrafts	7,079		17,410
	7,079		17,410

Share Capital

Allotted, called up and fully paid	2024 £		2023 £
100 Ordinary shares of £1.00 each	100		100
	100		100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)				Balance owed by/(owed to)
	2024 £		2023 £		2024 £		2023 £
Shaun Harrison	(511,037)		(487,837)		-		-

A loan has been granted to the company.


Registered Number: 12115223
England and Wales
Unaudited Financial Statements

for the year ended 31 December 2024
for
HASK HOMES LTD