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Registered Number: 13977086
England and Wales
HOMAGEUK LTD
Abridged Accounts
Period of accounts Start date: 01 July 2024 End date: 30 June 2025

HOMAGEUK LTD Contents Page For the year ended 30 June 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

HOMAGEUK LTD Accountants' Report For the year ended 30 June 2025
Report to the directors on the preparation of the unaudited statutory accounts of HOMAGEUK LTD for the year ended 30 June 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HOMAGEUK LTD for the year ended 30 June 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of HOMAGEUK LTD, as a body, in accordance with the terms of our engagement letter dated 19 March 2026. Our work has been undertaken solely to prepare for your approval the accounts of HOMAGEUK LTD and state those matters that we have agreed to state to the Board of Directors of HOMAGEUK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HOMAGEUK LTD and its Board of Directors as a body for our work or for this report. It is your duty to ensure that HOMAGEUK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of HOMAGEUK LTD. You consider that HOMAGEUK LTD is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of HOMAGEUK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 June 2025. .................................................... SNP Plus Ltd Accountants and Tax Advisors 284 Station Road Harrow, London HA1 2EA 19 March 2026 1

HOMAGEUK LTD Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 284,660 |  | 272,510
|  | 284,660 |  | 272,510
Current assets |  |  |
Debtors |  | 15,430 |  | 912
Cash at bank and in hand |  | 37 |  | 4,257
|  | 15,467 |  | 5,169
Creditors: amount falling due within one year |  | (308,557) |  | (283,217)
Net current assets |  | (293,090) |  | (278,048)
Total assets less current liabilities |  | (8,430) |  | (5,538)
Net assets |  | (8,430) |  | (5,538)
Capital and reserves |  |  |
Called up share capital | 4 | 2 |  | 2
Profit and loss account |  | (8,432) |  | (5,540)
Shareholders' funds |  | (8,430) |  | (5,538)
For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 19 March 2026 and were signed by:
------------------------------- Aditya Manoj Pillai Director
2

HOMAGEUK LTD Notes to the Abridged Financial Statements For the year ended 30 June 2025
General Information HOMAGEUK LTD is a private company, limited by shares, registered in England and Wales, registration number 13977086, registration address 5 Barron Road, Admiral Park, Farnham, GU10 1GF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The director believes that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, he has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus he continues to adopt the going concern basis of accounting in preparing the financial statements. Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognized initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise. Financial instruments The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments. Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument. Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 July 2024 | 272,510 |  | 272,510
Additions | 12,150 |  | 12,150
Disposals | - |  | -
At 30 June 2025 | 284,660 |  | 284,660
Depreciation
At 01 July 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 30 June 2025 | - |  | -
Net book values
Closing balance as at 30 June 2025 | 284,660 |  | 284,660
Opening balance as at 01 July 2024 | 272,510 |  | 272,510
Investment Property Investment Property is still under refurbishment and shown at its historical costs.
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
2 Class A shares of £1.00 each | 2 |  | 2
| 2 |  | 2
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Mr. Aditya Manoj Pillai | 0 |  | 0 |  | (307,717) |  | (282,377)
3