Homelet North Wales Ltd

Registered number: 11188849

	2025	2024
	£	£
Fixed assets	19,911	1,447

Current assets	112,904	105,369
Prepayments and accrued income	3,117	3,785
Creditors: Amounts Falling Due Within One Year	(27,919 )	(31,285 )

NET CURRENT ASSETS	88,102	77,869

TOTAL ASSETS LESS CURRENT LIABILITIES	108,013	79,316

Accruals and deferred income	(1,695 )	(1,640 )

NET ASSETS	106,318	77,676

CAPITAL AND RESERVES	106,318	77,676

Notes

1. General Information

Homelet North Wales Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11188849 . The registered office is 202 Llanelian Road, Old Colwyn, LL29 8UN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr A Clarke

Director

6 October 2025