BANKSIA HOMES LTD

Company limited by guarantee

Company Registration Number:
11918007 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

BANKSIA HOMES LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BANKSIA HOMES LTD

Company limited by guarantee

Company Information

for the Period Ended 30 April 2025




Director: John Martin Richard Eagle
Registered office: 18
Pimms Close
Guildford
England
GU4 7YG
Company Registration Number: 11918007 (England and Wales)

BANKSIA HOMES LTD

Company limited by guarantee

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

Property sales and purchase, developments and lettings

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
John Martin Richard Eagle

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: John Martin Richard Eagle
Status: Director

BANKSIA HOMES LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 April 2025


2025
£

2024
£
Turnover 13,000 12,000
Other charges ( 14,045 ) ( 12,979 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 1,045 ) ( 979 )

BANKSIA HOMES LTD

Company limited by guarantee

Balance sheet

As at 30 April 2025


2025
£

2024
£
Fixed Assets: 420,000 420,000
Current assets: 3,500 4,123
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 3,500 4,123
Total assets less current liabilities: 423,500 424,123
Creditors: amounts falling due after more than one year: ( 351,000 ) ( 300,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 72,500 124,123
Reserves: 72,500 124,123

BANKSIA HOMES LTD

Company limited by guarantee

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 January 2026
And Signed On Behalf Of The Board By:

Name: John Martin Richard Eagle
Status: Director

The notes form part of these financial statements

BANKSIA HOMES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 0

BANKSIA HOMES LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No