Sensible Homes Limited

	Page
Statement of Financial Position	1—2
Notes to the Financial Statements	3—4

Registered number: 08882748

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		3,576,079		3,650,000

			3,576,079		3,650,000
CURRENT ASSETS
Debtors	5	149,335		199,435
Cash at bank and in hand		29,150		116,461

		178,485		315,896
Creditors: Amounts Falling Due Within One Year	6	(6,587 )		(8,479 )

NET CURRENT ASSETS (LIABILITIES)			171,898		307,417

TOTAL ASSETS LESS CURRENT LIABILITIES			3,747,977		3,957,417

Creditors: Amounts Falling Due After More Than One Year	7		(2,718,394 )		(2,863,644 )

NET ASSETS			1,029,583		1,093,773

CAPITAL AND RESERVES
Called up share capital	8		100		100
Income Statement			1,029,483		1,093,673

SHAREHOLDERS' FUNDS			1,029,583		1,093,773

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Sensible Homes Limited

Statement of Financial Position (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.

On behalf of the board

Mrs M A Kroger

Director

2 December 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Sensible Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08882748 . The registered office is Unit 9 Hayfield Business Park, Field Lane, Auckley, Doncaster, DN9 3FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the income statement.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 April 2024	3,650,000
Additions	254,693
Disposals	(328,614 )

As at 31 March 2025	3,576,079

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	149,335	199,435

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	337	1,667
Bank loans and overdrafts	6,250	6,250
Other creditors	-	562

	6,587	8,479

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Sensible Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	7,292	13,542
Other loans	2,401,260	2,401,260
Other creditors	309,842	448,842

	2,718,394	2,863,644

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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