| Registered Number:14227317 |
For the year ended 31 July 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 July 2025
All Our Homes Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
All Our Homes Limited
Statement of Financial Position
2024
2025
2
215,000
215,000
215,000
215,000
| Trade and other receivables |
7,089
-
3
1,925
| Cash and cash equivalents |
1,503
1,503
9,014
| Trade and other payables: amounts falling due within one year |
(5,326)
(7,430)
4
3,688
(5,927)
Net current liabilities
| Total assets less current liabilities |
209,073
218,688
| Trade and other payables: amounts falling due after more than |
| one year |
(153,001)
(153,001)
5
(12,350)
(12,350)
| Provisions for liabilities |
43,722
Net assets
53,337
2
2
52,650
52,650
(8,930)
685
43,722
53,337
Shareholders' funds
| For the year ended 31 July 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 of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006 |
| The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year |
| and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and which otherwise comply |
| with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mr Lloyd John Lundie Director |
| Mrs Anita Jane Lundie Director |
| These financial statements were approved and authorised for issue by the Board on 04 December 2025 and were signed by: |
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For the year ended 31 July 2025
All Our Homes Limited
Statement of Financial Position Continued
| The notes form part of these financial statements |
2 of 4
For the year ended 31 July 2025
All Our Homes Limited
Notes to the Financial Statements
Statutory Information
| All Our Homes Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 14227317. |
Bluebell House
Mill Lane
Ashford
Kent
TN25 4FA
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The |
| Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have |
| been prepared under the historical costs convention as modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Investment property
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
| The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable. |
215,000
215,000
215,000
215,000
3 of 4
For the year ended 31 July 2025
All Our Homes Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2024
2025
-
7,089
| 4. Trade and other payables: amounts falling due within one year |
2024
2025
78
-
| Taxation and social security |
1,635
3,671
5,717
1,655
7,430
5,326
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
153,001
153,001
| 6. Average number of persons employed |
During the year the average number of employees was 0
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