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Company Registration No. 12458914 (England and Wales)
HOMEPRE LIMITED Unaudited accounts for the year ended 28 February 2025
HOMEPRE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOMEPRE LIMITED Company Information for the year ended 28 February 2025
Director
Lin ZHANG
Company Number
12458914 (England and Wales)
Registered Office
22 NEWTON COURT OUTWOOD WAKEFELD WF1 3DW ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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HOMEPRE LIMITED Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
46,800
46,800
Current assets
Cash at bank and in hand
20,154
16,379
Creditors: amounts falling due within one year
5
(518)
-
Net current assets
19,636
16,379
Total assets less current liabilities
66,436
63,179
Creditors: amounts falling due after more than one year
6
(65,386)
(64,123)
Net assets/(liabilities)
1,050
(944)
Capital and reserves
Called up share capital
100
100
Profit and loss account
950
(1,044)
Shareholders' funds
1,050
(944)
For the year ending 28 February 2025 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 21 October 2025 and were signed on its behalf by
Lin ZHANG Director Company Registration No. 12458914
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HOMEPRE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
HOMEPRE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12458914. The registered office is 22 NEWTON COURT, OUTWOOD, WAKEFELD, WF1 3DW, 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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 March 2024
46,800
At 28 February 2025
46,800
Depreciation
At 28 February 2025
-
Net book value
At 28 February 2025
46,800
At 29 February 2024
46,800
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
223
-
Accruals
295
-
518
-
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HOMEPRE LIMITED Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
65,386
63,848
Accruals
-
275
65,386
64,123
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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