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REGISTERED NUMBER: 00470792 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

FOR

HOMESURE LIMITED

| HOMESURE LIMITED (REGISTERED NUMBER: 00470792) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| HOMESURE LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 30 JUNE 2025

| DIRECTORS: | A J Sutch

| S G Sutch

| M J Sutch

| D Sutch

| SECRETARY: | D Sutch

| REGISTERED OFFICE: | The Bower House

| Pulley Lane

| Droitwich

| Worcestershire

| WR9 7JL

| REGISTERED NUMBER: | 00470792 (England and Wales)

| ACCOUNTANTS: | Crowe U.K. LLP

| Black Country House

| Rounds Green Road

| Oldbury

| West Midlands

| B69 2DG

| HOMESURE LIMITED (REGISTERED NUMBER: 00470792) |

BALANCE SHEET

30 JUNE 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 280 |  | 373 |  |

Investment property | 5 | 840,000 |  | 1,195,000 |  |

840,280 |  | 1,195,373 |  |

CURRENT ASSETS

Debtors | 6 | 21,309 |  | 18,422 |  |

Cash at bank | 146,720 |  | 151,769 |  |

168,029 |  | 170,191 |  |

CREDITORS

Amounts falling due within one year | 7 | 39,791 |  | 38,829 |  |

NET CURRENT ASSETS | 128,238 |  | 131,362 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 968,518 |  | 1,326,735 |  |

CREDITORS

Amounts falling due after more than one year | 8 | (2,607 | ) | (13,077 | ) |

PROVISIONS FOR LIABILITIES | (129,629 | ) | (218,379 | ) |

NET ASSETS | 836,282 |  | 1,095,279 |  |

CAPITAL AND RESERVES

Called up share capital | 6,000 |  | 6,000 |  |

Other reserves | 573,717 |  | 839,967 |  |

Retained earnings | 256,565 |  | 249,312 |  |

836,282 |  | 1,095,279 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| HOMESURE LIMITED (REGISTERED NUMBER: 00470792) |

BALANCE SHEET - continued

30 JUNE 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by:

M J Sutch - Director

| HOMESURE LIMITED (REGISTERED NUMBER: 00470792) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2025

1. | STATUTORY INFORMATION

| Homesure Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain assets.

| Turnover

| Turnover shown in the Income Statement represents rental income receivable, exclusive of Value Added Tax.

| The Rental Income is recognised on a straight line basis over the term of the rental agreement. Where there is no rental agreement, income is recognised as it falls due.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Office equipment | - | 25% on reducing balance

| Investment property

| Investment property is reviewed at each year end by the Directors. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

| Deferred tax is provided on these gains at the rate expected to apply when the property is sold.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 4 (2024 - 4 ) .

4. | TANGIBLE FIXED ASSETS

| Office

| equipment

£ |

| Cost

| At 1 July 2024

| and 30 June 2025 | 1,303 |  |

| Depreciation

| At 1 July 2024 | 930 |  |

| Charge for year | 93 |  |

| At 30 June 2025 | 1,023 |  |

| Net book value

| At 30 June 2025 | 280 |  |

| At 30 June 2024 | 373 |  |

| HOMESURE LIMITED (REGISTERED NUMBER: 00470792) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 30 JUNE 2025

5. | INVESTMENT PROPERTY

| Total

£ |

| Fair value

| At 1 July 2024 | 1,195,000 |  |

| Revaluations | (355,000 | ) |

| At 30 June 2025 | 840,000 |  |

| Net book value

| At 30 June 2025 | 840,000 |  |

| At 30 June 2024 | 1,195,000 |  |

| If the investment property had not been revalued, it would have been shown at historical cost of £136,654 (2024: £136,654).

6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 18,809 |  | 18,422 |  |

| Prepayments and accrued income | 2,500 |  | - |  |

21,309 |  | 18,422 |  |

7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans and overdrafts | 10,465 |  | 10,175 |  |

| Corporation tax | 9,805 |  | 10,334 |  |

| Directors' loan accounts | 6,010 |  | 5,499 |  |

| Accrued expenses | 13,511 |  | 12,821 |  |

39,791 |  | 38,829 |  |

8. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

2025 | 2024 |

£ | £ |

| Bank loans | 2,607 |  | 13,077 |  |