A&L Homes Ltd 11302095 false 2024-05-01 2025-04-30 2025-04-30 The principal activity of the company is property rental Digita Accounts Production Advanced 6.30.9574.0 true 11302095 2024-05-01 2025-04-30 11302095 2025-04-30 11302095 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 11302095 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-30 11302095 bus:Micro-entities 2024-05-01 2025-04-30 11302095 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 11302095 bus:FilletedAccounts 2024-05-01 2025-04-30 11302095 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 11302095 bus:RegisteredOffice 2024-05-01 2025-04-30 11302095 bus:Director1 2024-05-01 2025-04-30 11302095 bus:Director2 2024-05-01 2025-04-30 11302095 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 11302095 countries:EnglandWales 2024-05-01 2025-04-30 11302095 2023-05-01 2024-04-30 11302095 2024-04-30 11302095 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11302095 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 iso4217:GBP xbrli:pure

Registration number: 11302095

A&L Homes Ltd
Annual Report and
Unaudited Financial Statements
for the Year Ended 30 April 2025

A&L Homes Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 4

A&L Homes Ltd

Company Information

Directors | Miss A T Bayliss Miss L P Bayliss

Registered office | 8 Coed Cae Rassau Ebbw Vale Gwent NP23 5TP

Accountants | Everett King Chartered Certified Accountants 4 Kings Court Little King Street BRISTOL BS1 4HW

A&L Homes Ltd

(Registration number: 11302095)
Balance Sheet as at 30 April 2025

| 2025 | 2024
| £ | £ | £ | £
FIXED ASSETS |  | 263,358 |  | 266,189
CURRENT ASSETS | 46,579 |  | 35,798 |
PREPAYMENTS AND ACCRUED INCOME | 667 |  | 960 |
CREDITORS: Amounts falling due within one year | (174,609) |  | (170,620) |
NET CURRENT LIABILITIES |  | (127,363) |  | (133,862)
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 135,995 |  | 132,327
CREDITORS: Amounts falling due after more than one year |  | (202,991) |  | (202,991)
ACCRUALS AND DEFERRED INCOME |  | (850) |  | -
|  | (67,846) |  | (70,664)
CAPITAL AND RESERVES |  | (67,846) |  | (70,664)

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

A&L Homes Ltd

(Registration number: 11302095)
Balance Sheet as at 30 April 2025

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:

......................................... Miss A T Bayliss Director

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

A&L Homes Ltd

Notes to the Unaudited Financial Statements

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Coed Cae
Rassau
Ebbw Vale
Gwent
NP23 5TP

These financial statements were authorised for issue by the Board on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).