HEMBURY HOMES LIMITED

Company Registration Number:
08252938 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

HEMBURY HOMES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

HEMBURY HOMES LIMITED

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 100 100
Tangible assets: 4 45,181 51,077
Total fixed assets: 45,281 51,177
Current assets
Stocks: 2,576,272 314,321
Debtors:   487,578 1,107,889
Cash at bank and in hand: 39,264 27,814
Total current assets: 3,103,114 1,450,024
Creditors: amounts falling due within one year:   (451,081) (950,908)
Net current assets (liabilities): 2,652,033 499,116
Total assets less current liabilities: 2,697,314 550,293
Creditors: amounts falling due after more than one year:   (2,223,568) (5,097)
Total net assets (liabilities): 473,746 545,196
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 473,646 545,096
Shareholders funds: 473,746 545,196

The notes form part of these financial statements

HEMBURY HOMES LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 December 2025
and signed on behalf of the board by:

Name: Sarah Salt
Status: Director

The notes form part of these financial statements

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 9 10

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 100
At 31 March 2025 100
Net book value
At 31 March 2025 100
At 31 March 2024 100

HEMBURY HOMES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 104,607
Additions 13,490
At 31 March 2025 118,097
Depreciation
At 01 April 2024 53,530
Charge for year 19,386
At 31 March 2025 72,916
Net book value
At 31 March 2025 45,181
At 31 March 2024 51,077