Home Design Properties Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15439378

		30 November 2024
	Notes	£	£
FIXED ASSETS
Investment Properties	4		126,629

			126,629
CURRENT ASSETS
Debtors	5	1,204
Cash at bank and in hand		13,113

		14,317
Creditors: Amounts Falling Due Within One Year	6	(15,466 )

NET CURRENT ASSETS (LIABILITIES)			(1,149 )

TOTAL ASSETS LESS CURRENT LIABILITIES			125,480

Creditors: Amounts Falling Due After More Than One Year	7		(136,520 )

NET LIABILITIES			(11,040 )

CAPITAL AND RESERVES
Called up share capital	8		200
Profit and Loss Account			(11,240 )

SHAREHOLDERS' FUNDS			(11,040)

Page 1

Page 2

Home Design Properties Ltd

Balance Sheet (continued)

As At 30 November 2024

For the period ending 30 November 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lee Kelly

Director

23/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Home Design Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15439378 . The registered office is Lyons Business Centre, The Auld Bank, 3 Front Street, Hetton-le-Hole, Tyne & Wear, DH5 9PF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 2

4. Investment Property

	30 November 2024
	£
Fair Value
As at 24 January 2024	-
Additions	126,629

As at 30 November 2024	126,629

5. Debtors

	30 November 2024
	£
Due within one year
Other debtors	1,204

6. Creditors: Amounts Falling Due Within One Year

	30 November 2024
	£
Other creditors	15,466

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Home Design Properties Ltd

Notes to the Financial Statements (continued)

For the Period 24 January 2024 to 30 November 2024

7. Creditors: Amounts Falling Due After More Than One Year

	30 November 2024
	£
Bank loans	60,070
Other loans	45,000
Amounts owed to participating interests	31,450

	136,520

8. Share Capital

	30 November 2024
	£
Allotted, Called up and fully paid	200