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Registered Number: 14704822


 

 

 

HYSE HOMES LTD



Abridged Accounts
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Applegrow Financial Advisors
31 December 2024



....................................................

Applegrow Financial Advisors

23 Seagrove Close
Hampton Beach
Peterborough
PE7 8XS
31 December 2025
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 433,492 
433,492 
Current assets    
Cash at bank and in hand 919 
Creditors: amount falling due within one year (262,482)
Net current assets (261,563)
 
Total assets less current liabilities 171,929 
Creditors: amount falling due after more than one year (219,686)
Accruals and deferred income (500)
Net assets (48,257)
 

Capital and reserves
   
Called up share capital 100 
General Reserves 4 (2,743)
Profit and loss account (45,614)
Shareholders' funds (48,257)
 


For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 31 December 2025 and were signed by:


-------------------------------
Ian Christopher Harvey
Director
2
General Information
Hyse Homes Ltd is a private company, limited by shares, registered in , registration number 14704822, registration address Suite Ra01 195-197, Wood street, London, E17 3NU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

0
Average number of employees during the year was 0.
3.

Tangible fixed assets

Cost or valuation Investment properties   Total
  £   £
At 01 January 2024 125,803    125,803 
Additions 307,689    307,689 
Disposals  
At 31 December 2024 433,492    433,492 
Depreciation
At 01 January 2024  
Charge for year  
On disposals  
At 31 December 2024  
Net book values
Closing balance as at 31 December 2024 433,492    433,492 
Opening balance as at 01 January 2024 125,803    125,803 


4.

General Reserves

2024
£
General Reserve b/fwd (2,743)
(2,743)

3