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Company Registration No. 09431168 (England and Wales)
New Homes Place Limited Unaudited accounts for the year ended 28 February 2025
New Homes Place Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
New Homes Place Limited Company Information for the year ended 28 February 2025
Director
Sarah Clutton
Company Number
09431168 (England and Wales)
Registered Office
WOODBURY COMMONWOOD HOLT WREXHAM LL13 9JB WALES
- 3 -
New Homes Place Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,413 
10,274 
Current assets
Debtors
5
375,497 
367,037 
Cash at bank and in hand
3,368 
13,318 
378,865 
380,355 
Creditors: amounts falling due within one year
6
(149,698)
(135,740)
Net current assets
229,167 
244,615 
Total assets less current liabilities
237,580 
254,889 
Creditors: amounts falling due after more than one year
7
(152,316)
(167,696)
Net assets
85,264 
87,193 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,164 
87,093 
Shareholders' funds
85,264 
87,193 
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 her 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 20 October 2025 and were signed on its behalf by
Sarah Clutton Director Company Registration No. 09431168
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New Homes Place Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
New Homes Place Limited is a private company, limited by shares, registered in England and Wales, registration number 09431168. The registered office is WOODBURY COMMONWOOD, HOLT, WREXHAM, LL13 9JB, WALES.
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:
Land & buildings
20 % Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 March 2024
16,206 
936 
8,133 
11,916 
7,403 
44,594 
Additions
- 
- 
- 
- 
458 
458 
At 28 February 2025
16,206 
936 
8,133 
11,916 
7,861 
45,052 
Depreciation
At 1 March 2024
8,921 
521 
5,559 
11,916 
7,403 
34,320 
Charge for the year
1,457 
104 
643 
- 
115 
2,319 
At 28 February 2025
10,378 
625 
6,202 
11,916 
7,518 
36,639 
Net book value
At 28 February 2025
5,828 
311 
1,931 
- 
343 
8,413 
At 29 February 2024
7,285 
415 
2,574 
- 
- 
10,274 
- 5 -
New Homes Place Limited Notes to the Accounts for the year ended 28 February 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,098 
41,363 
Other debtors
337,399 
325,674 
375,497 
367,037 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
56,191 
63,615 
VAT
83,575 
63,401 
Trade creditors
- 
83 
Taxes and social security
8,203 
7,620 
Other creditors
1,729 
1,021 
149,698 
135,740 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
72,976 
88,356 
Loans from directors
79,340 
79,340 
152,316 
167,696 
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).
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