Company Registration No. 08201406 (England and Wales)
Homes Property Services (UK) Limited
Unaudited accounts
for the year ended 31 March 2025
Homes Property Services (UK) Limited
Unaudited accounts
Contents
Homes Property Services (UK) Limited
Company Information
for the year ended 31 March 2025
Directors
Neil Marshall
Susan Lee
Danielle Collins
Kate Cullen
Company Number
08201406 (England and Wales)
Registered Office
2 Grain Barn
Ashridegwood Business Park
Warren House Road
Wokingham
RG40 5BS
United Kingdom
Accountants
Bingham and Co Accountants Ltd
3 South View Close
Twyford
Reading
Berkshire
RG10 9AY
Homes Property Services (UK) Limited
Statement of financial position
as at 31 March 2025
Tangible assets
7,519
5,183
Cash at bank and in hand
18,506
17,840
Creditors: amounts falling due within one year
(170,076)
(189,206)
Net current assets
2,013
12,703
Total assets less current liabilities
9,532
17,886
Creditors: amounts falling due after more than one year
(2,709)
(10,709)
Called up share capital
100
100
Profit and loss account
6,723
7,077
Shareholders' funds
6,823
7,177
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 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.
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 of Directors and authorised for issue on 24 December 2025 and were signed on its behalf by
Susan Lee
Director
Company Registration No. 08201406
Homes Property Services (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
Homes Property Services (UK) Limited is a private company, limited by shares, registered in England and Wales, registration number 08201406. The registered office is 2 Grain Barn, Ashridegwood Business Park, Warren House Road, Wokingham, RG40 5BS, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The financial statements for year ended 31 March 2024 relate to the period from 1 October 2022 to 31 March 2024 due to a change in the accounting period end.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover is recognised in the period to which the charges relate
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:
Plant & machinery
4 years straight line basis
Fixtures & fittings
4 years straight line basis
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Homes Property Services (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Goodwill
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2024
38,214
7,476
45,690
Additions
3,496
4,253
7,749
At 31 March 2025
41,710
11,729
53,439
At 1 April 2024
33,660
6,847
40,507
Charge for the year
3,855
1,558
5,413
At 31 March 2025
37,515
8,405
45,920
At 31 March 2025
4,195
3,324
7,519
At 31 March 2024
4,554
629
5,183
Amounts falling due within one year
Trade debtors
12,803
8,139
Accrued income and prepayments
-
2,211
Other debtors
140,760
173,699
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
8,000
8,000
Trade creditors
1,507
1,621
Taxes and social security
67,155
40,523
Other creditors
62,789
110,352
Homes Property Services (UK) Limited
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).