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Company Registration No. 11793958 (England and Wales)
Homes 4 U (midlands) Ltd Unaudited accounts for the year ended 31 January 2025
Homes 4 U (midlands) Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homes 4 U (midlands) Ltd Company Information for the year ended 31 January 2025
Director
Sailesh Thapa
Company Number
11793958 (England and Wales)
Registered Office
Horton House Exchange Flags Liverpool L2 3PF England
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Homes 4 U (midlands) Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,520 
3,780 
Current assets
Debtors
5
3,767 
- 
Cash at bank and in hand
606 
291 
4,373 
291 
Creditors: amounts falling due within one year
6
(4,276)
(3,500)
Net current assets/(liabilities)
97 
(3,209)
Net assets
2,617 
571 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,616 
570 
Shareholders' funds
2,617 
571 
For the year ending 31 January 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 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 10 December 2025 and were signed on its behalf by
Sailesh Thapa Director Company Registration No. 11793958
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Homes 4 U (midlands) Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Homes 4 U (midlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 11793958. The registered office is Horton House, Exchange Flags, Liverpool, L2 3PF, 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.
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:
Fixtures & fittings
25% SL
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
3,740 
1,300 
5,040 
At 31 January 2025
3,740 
1,300 
5,040 
Depreciation
At 1 February 2024
935 
325 
1,260 
Charge for the year
935 
325 
1,260 
At 31 January 2025
1,870 
650 
2,520 
Net book value
At 31 January 2025
1,870 
650 
2,520 
At 31 January 2024
2,805 
975 
3,780 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
757 
- 
Trade debtors
3,010 
- 
3,767 
- 
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Homes 4 U (midlands) Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
776 
- 
Loans from directors
3,500 
3,500 
4,276 
3,500 
7
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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