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Company Registration No. 10791809 (England and Wales)
Hoque Homes Limited Unaudited accounts for the year ended 31 May 2025
Hoque Homes Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Hoque Homes Limited Company Information for the year ended 31 May 2025
Directors
Najmul Hoque Shufia Haque
Company Number
10791809 (England and Wales)
Registered Office
Hoque Villa 249a Brick Lane London E2 7ED England
- 3 -
Hoque Homes Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
153,513
153,513
Current assets
Cash at bank and in hand
5,298
4,809
Creditors: amounts falling due within one year
5
(29,736)
(29,736)
Net current liabilities
(24,438)
(24,927)
Total assets less current liabilities
129,075
128,586
Creditors: amounts falling due after more than one year
6
(115,200)
(115,200)
Net assets
13,875
13,386
Capital and reserves
Called up share capital
13,287
13,287
Profit and loss account
588
99
Shareholders' funds
13,875
13,386
For the year ending 31 May 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 15 February 2026 and were signed on its behalf by
Najmul Hoque Director Company Registration No. 10791809
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Hoque Homes Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Hoque Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 10791809. The registered office is Hoque Villa, 249a Brick Lane, London, E2 7ED, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 June 2024
153,513
At 31 May 2025
153,513
Depreciation
At 31 May 2025
-
Net book value
At 31 May 2025
153,513
At 31 May 2024
153,513
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
29,736
29,736
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
115,200
115,200
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Hoque Homes Limited Notes to the Accounts for the year ended 31 May 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -