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Company Registration No. 13078317 (England and Wales)
HOMELEIGH PROPERTIES LIMITED Unaudited accounts for the year ended 31 December 2024
HOMELEIGH PROPERTIES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOMELEIGH PROPERTIES LIMITED Company Information for the year ended 31 December 2024
Director
Ophious Tasekwa CHIWESHENGA
Company Number
13078317 (England and Wales)
Registered Office
29 PARK AVENUE REDHILL RH1 5DR ENGLAND
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HOMELEIGH PROPERTIES LIMITED Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
284,237
293,308
Current assets
Debtors
5
99
99
Cash at bank and in hand
47,684
6,986
47,783
7,085
Creditors: amounts falling due within one year
6
(127,823)
(127,823)
Net current liabilities
(80,040)
(120,738)
Total assets less current liabilities
204,197
172,570
Creditors: amounts falling due after more than one year
7
(237,095)
(237,095)
Net liabilities
(32,898)
(64,525)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(32,900)
(64,527)
Shareholders' funds
(32,898)
(64,525)
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.
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 13 September 2025 and were signed on its behalf by
Ophious Tasekwa CHIWESHENGA Director Company Registration No. 13078317
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HOMELEIGH PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
HOMELEIGH PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13078317. The registered office is 29 PARK AVENUE, REDHILL, RH1 5DR, 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.
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 January 2024
302,379
At 31 December 2024
302,379
Depreciation
At 1 January 2024
9,071
Charge for the year
9,071
At 31 December 2024
18,142
Net book value
At 31 December 2024
284,237
At 31 December 2023
293,308
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
99
99
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
127,823
127,823
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HOMELEIGH PROPERTIES LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
237,095
237,095
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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