REGISTERED NUMBER: 15855268 (England and Wales)

Unaudited Financial Statements

for the Period 23 July 2024 to 31 July 2025

for

Home Suite Home Development Projects Ltd

Page

Company Information

1

Abridged Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTOR:

Ermir Sefolli

REGISTERED OFFICE:

29 Charter Gate

Quarry Park Close

Moulton Park Ind Est

Northampton

Northamptonshire

NN3 6QB

REGISTERED NUMBER:

15855268 (England and Wales)

ACCOUNTANTS:

Carrington-May

Chartered Certified Accountants

31 Walker Avenue

Wolverton Mill East

Milton Keynes

Buckinghamshire

MK12 5TW

FIXED ASSETS

Tangible assets

4

1,211,346

CURRENT ASSETS

Stocks

2,563,573

Debtors

65,667

Cash at bank

8,947

2,638,187

CREDITORS

Amounts falling due within one year

662,271

NET CURRENT ASSETS

1,975,916

TOTAL ASSETS LESS CURRENT LIABILITIES

3,187,262

CREDITORS

Amounts falling due after more than one year

3,187,128

NET ASSETS

134

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

34

SHAREHOLDERS' FUNDS

134

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the period ended 31 July 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

1 the director and authorised for issue on 22 April 2026 and were signed by:

Ermir Sefolli - Director

1.	STATUTORY INFORMATION

Home Suite Home Development Projects Ltd 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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

Additions

1,211,346

At 31 July 2025

1,211,346

NET BOOK VALUE

At 31 July 2025

1,211,346

5.	RELATED PARTY DISCLOSURES

During the period the company has loaned funds totalling £2,350 to Cambridge Development Projects Ltd, £48,560 to Dunster Development Projects Ltd & £13,100 to Old England Homes Group Ltd. These sums are outstanding at the Balance Sheet date, and are included within debtors. No interest has been paid or accrued on the sums outstanding. There are not any fixed repayment terms.

Expenses have been paid on behalf of the company totalling £231,694, by S&R Northants Ltd. This sum is included in creditors due within 1 year.During the period, contractor fees have been incurred by the company, from S&R Northants Ltd, totalling £2,308,493. At the Balance Sheet date the sum of £429,169 is outstanding and is included within trade creditors.

Mr E Sefolli, is a director and shareholder of the companies, as detailed above.

The transactions are on an arms length basis.