Company registration number: 11887873
Unaudited financial statements
for the year ended 31 March 2025
for
Haon Homes Ltd
Pages for filing with the Registrar
Company registration number: 11887873
Haon Homes Ltd
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 81,780 106,153
81,780 106,153
Current assets
Stocks 22,200 31,708
Debtors 23,432 100,602
Cash at bank and in hand 103,161 19,220
148,793 151,530
Creditors: amounts falling due within one
year 		(207,962) (228,749)
Net current liabilities (59,169) (77,219)
Total assets less current liabilities 22,611 28,934
NET ASSETS 22,611 28,934
Capital and reserves
Called up share capital 2 2
Profit and loss account 22,609 28,932
TOTAL EQUITY 22,611 28,934
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 11887873
Haon Homes Ltd
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr J Mennie, Director
24 December 2025
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Haon Homes Ltd
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
Haon Homes Ltd is a private company registered in England and Wales. Its registered number is 11887873. The company is limited by shares. Its registered office is Unit 7 Kinsbourne Farm, Wick End, Stagsden, Beds, MK43 8TS.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Plant and machinery - 25% straight line
Motor vehicles - 20% straight line
Office equipment - 33% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
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Haon Homes Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
3 Average number of employees
During the year the average number of employees was 10 (2024 - 10).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 159,450
Additions 15,504
Disposals (16,069)
At 31 March 2025 158,885
Depreciation
At 1 April 2024 53,297
Charge for year 32,837
Eliminated on disposal (9,029)
At 31 March 2025 77,105
Net book value
At 31 March 2025 81,780
At 31 March 2024 106,153
Cost or valuation at 31 March 2025 is represented by:
Plant and
machinery
etc.
£
Valuation in 2025 -
Cost 158,885
158,885
If plant and equipment had not been revalued, they would have been included at the following historical cost:
2025 2024
£ £
Cost 158,885 159,450
Accumulated depreciation 81,562 53,297
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Haon Homes Ltd
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024.
2025 2024
£ £
Jason Mennie
Balance outstanding at start of year (38,775) (16,670)
Amounts advanced 32,855 -
Amounts repaid - (22,105)
Balance outstanding at end of year (5,919) (38,775)
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