Registered number
11646900
Homer Property Limited
Filleted Accounts
31 October 2025

Homer Property Limited
Registered number: | 11646900
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Investments | 3 |  |  | 946,639 |  |  | 946,639
Current assets
Cash at bank and in hand |  |  | 23,949 |  |  | 17,302
Creditors: amounts falling due within one year | 4 |  | (1,013,852) |  |  | (1,013,021)
Net current liabilities |  |  |  | (989,903) |  |  | (995,719)
Net liabilities |  |  |  | (43,264) |  |  | (49,080)
Capital and reserves
Called up share capital |  |  |  | 22 |  |  | 22
Profit and loss account |  |  |  | (43,286) |  |  | (49,102)
Shareholder's funds |  |  |  | (43,264) |  |  | (49,080)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A Homer
Director
Approved by the board on 5 March 2026

Homer Property Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| Going concern
| The director considers it appropriate to prepare the accounts on the going concern basis as he will continue to support the company and ensure it is able to meet its liabilities as they fall due.
| Investments
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
| Provisions
| Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 1 |  | 1
3 | Investments
Other
investments
£
| Cost
| At 1 November 2024 | 946,639
| At 31 October 2025 | 946,639
4 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Director's current account |  | 802,646 |  | 801,869
| Other creditors | 211,206 |  | 211,152
|  |  |  |  |  | 1,013,852 |  | 1,013,021
5 | Other information
| Homer Property Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Four Chimneys
| Park View Road
| Woldingham
| Surrey
| CR3 7DN

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