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Company Registration No. 12851002 (England and Wales)
Empowered Homes Limited Unaudited accounts for the year ended 30 September 2024
Empowered Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Empowered Homes Limited Company Information for the year ended 30 September 2024
Directors
Lyndon Dodd Daniel Mazure Jamie Steadman
Company Number
12851002 (England and Wales)
Registered Office
The Phoenix Yard 5-9 Upper Brown Street Leicester LE1 5TE
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Empowered Homes Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,857 
5,777 
Current assets
Inventories
3,827,097 
3,900,036 
Debtors
5
1,963,487 
2,774,578 
Cash at bank and in hand
758,055 
229,685 
6,548,639 
6,904,299 
Creditors: amounts falling due within one year
6
(8,783,220)
(8,830,869)
Net current liabilities
(2,234,581)
(1,926,570)
Net liabilities
(2,228,724)
(1,920,793)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,228,824)
(1,920,893)
Shareholders' funds
(2,228,724)
(1,920,793)
For the year ending 30 September 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 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 30 September 2025 and were signed on its behalf by
Daniel Mazure Director Company Registration No. 12851002
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Empowered Homes Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Empowered Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12851002. The registered office is The Phoenix Yard, 5-9 Upper Brown Street, Leicester, LE1 5TE.
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:
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
688 
7,330 
8,018 
Additions
- 
80 
80 
At 30 September 2024
688 
7,410 
8,098 
Depreciation
At 1 October 2023
186 
2,055 
2,241 
At 30 September 2024
186 
2,055 
2,241 
Net book value
At 30 September 2024
502 
5,355 
5,857 
At 30 September 2023
502 
5,275 
5,777 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
36,452 
176,073 
Trade debtors
344,606 
168,390 
Amounts due from group undertakings etc.
129,500 
183,431 
Other debtors
1,452,929 
2,246,684 
1,963,487 
2,774,578 
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Empowered Homes Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
241,782 
123,651 
Amounts owed to group undertakings and other participating interests
- 
390,528 
Taxes and social security
143,981 
60,883 
Other creditors
1,218,650 
1,523,360 
Loans from directors
7,178,807 
6,732,447 
8,783,220 
8,830,869 
7
Average number of employees
During the year the average number of employees was 6 (2023: 8).
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