1 December 2024 false No description of principal activity Taxfiler 2024.6 10461954 business:PrivateLimitedCompanyLtd 2024-12-01 2026-02-26 10461954 2024-11-30 10461954 2024-12-01 2026-02-26 10461954 business:AuditExemptWithAccountantsReport 2024-12-01 2026-02-26 10461954 business:FilletedAccounts 2024-12-01 2026-02-26 10461954 2026-02-26 10461954 business:Director1 2024-12-01 2026-02-26 10461954 business:Director2 2024-12-01 2026-02-26 10461954 business:RegisteredOffice 2024-12-01 2026-02-26 10461954 2024-11-30 10461954 core:WithinOneYear 2026-02-26 10461954 core:WithinOneYear 2024-11-30 10461954 core:ShareCapital core:PreviouslyStatedAmount 2026-02-26 10461954 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 10461954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-26 10461954 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 10461954 core:PreviouslyStatedAmount 2026-02-26 10461954 core:PreviouslyStatedAmount 2024-11-30 10461954 business:SmallEntities 2024-12-01 2026-02-26 10461954 countries:EnglandWales 2024-12-01 2026-02-26 10461954 core:FurnitureFittings 2024-12-01 2026-02-26 10461954 core:LandBuildings 2024-11-30 10461954 core:FurnitureFittings 2024-11-30 10461954 core:LandBuildings 2024-12-01 2026-02-26 10461954 core:LandBuildings 2026-02-26 10461954 core:FurnitureFittings 2026-02-26 10461954 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 10461954 (England and Wales)
Hemp Homes Ltd Unaudited accounts for the period from 1 December 2024 to 26 February 2026
Hemp Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hemp Homes Ltd Company Information for the period from 1 December 2024 to 26 February 2026
Directors
Marcia Harrison Ericka Lagdon
Company Number
10461954 (England and Wales)
Registered Office
15 Stanley Road North Rainham Essex RM13 8AX England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Hemp Homes Ltd Statement of financial position as at 26 February 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
490,522
Current assets
Debtors
5
-
769
Cash at bank and in hand
-
1,964
-
2,733
Creditors: amounts falling due within one year
6
(166,795)
(700,269)
Net current liabilities
(166,795)
(697,536)
Net liabilities
(166,795)
(207,014)
Capital and reserves
Called up share capital
60
60
Profit and loss account
(166,855)
(207,074)
Shareholders' funds
(166,795)
(207,014)
For the period ending 26 February 2026 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 March 2026 and were signed on its behalf by
Marcia Harrison Director Company Registration No. 10461954
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Hemp Homes Ltd Notes to the Accounts for the period from 1 December 2024 to 26 February 2026
1
Statutory information
Hemp Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 10461954. The registered office is 15 Stanley Road North, Rainham, Essex, RM13 8AX, 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 period, 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:
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 December 2024
488,097
7,844
495,941
Disposals
(488,097)
(7,844)
(495,941)
At 26 February 2026
-
-
-
Depreciation
At 1 December 2024
-
5,419
5,419
On disposals
-
(5,419)
(5,419)
At 26 February 2026
-
-
-
Net book value
At 26 February 2026
-
-
-
At 30 November 2024
488,097
2,425
490,522
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
769
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Hemp Homes Ltd Notes to the Accounts for the period from 1 December 2024 to 26 February 2026
6
Creditors: amounts falling due within one year
2026
2024
£
£
Bank loans and overdrafts
-
454,359
Loans from directors
166,795
245,370
Accruals
-
540
166,795
700,269
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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