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Company Registration No. 09929230 (England and Wales)
CAPITAL HOMES MANCHESTER LIMITED Unaudited accounts for the year ended 31 December 2024
CAPITAL HOMES MANCHESTER LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CAPITAL HOMES MANCHESTER LIMITED Company Information for the year ended 31 December 2024
Director
Humayun Bashir
Company Number
09929230 (England and Wales)
Registered Office
GRANE ROAD MILL GRANE ROAD HASLINGDEN ROSSENDALE BB4 5ES ENGLAND
Accountants
SAF 53 Campus Road Listerhill Science Park Bradford West Yorkshire BD7 1HR
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CAPITAL HOMES MANCHESTER LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
4
545,503 
545,503 
Current assets
Cash at bank and in hand
15,023 
14,918 
Creditors: amounts falling due within one year
5
(355,863)
(354,397)
Net current liabilities
(340,840)
(339,479)
Total assets less current liabilities
204,663 
206,024 
Creditors: amounts falling due after more than one year
6
(184,225)
(192,800)
Net assets
20,438 
13,224 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,437 
13,223 
Shareholders' funds
20,438 
13,224 
For the year ending 31 December 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 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 30 September 2025 and were signed on its behalf by
Humayun Bashir Director Company Registration No. 09929230
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CAPITAL HOMES MANCHESTER LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
CAPITAL HOMES MANCHESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09929230. The registered office is GRANE ROAD MILL GRANE ROAD, HASLINGDEN, ROSSENDALE, BB4 5ES, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 January 2024
545,503 
At 31 December 2024
545,503 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
982 
1,234 
Other creditors
157,439 
157,439 
Loans from directors
197,442 
195,724 
355,863 
354,397 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
184,225 
192,800 
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CAPITAL HOMES MANCHESTER LIMITED Notes to the Accounts for the year ended 31 December 2024
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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