Registration number: 05904360

Home in Town Ltd

Contents

Company Information	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	3 to 4

Home in Town Ltd

Company Information

Directors

Mr David Alan Wreathall Mrs Susan Wreathall

Registered office

31 Hillcrest Gardens Exmouth Devon EX8 4FE

Home in Town Ltd

(Registration number: 05904360)
Balance Sheet as at 30 November 2025

	Note	2025 £	2024 £
Fixed assets
Investment property	3	1,225,000	1,125,000
Current assets
Debtors	4	3,058	1,034
Cash at bank and in hand		19,352	28,778
		22,410	29,812
Creditors: Amounts falling due within one year	5	(14,075)	(8,890)
Net current assets		8,335	20,922
Total assets less current liabilities		1,233,335	1,145,922
Creditors: Amounts falling due after more than one year	5	(818,756)	(863,756)
Provisions for liabilities		(39,781)	(20,781)
Net assets		374,798	261,385
Capital and reserves
Called up share capital		200	200
Revaluation reserve		169,592	88,592
Retained earnings		205,006	172,593
Shareholders' funds		374,798	261,385

For the financial year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 1 May 2026 and signed on its behalf by:
 

......................................... Mr David Alan Wreathall Director

Home in Town Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 2).

2	Tangible assets

	Furniture, fittings and equipment  £	Total £
Cost or valuation
At 1 December 2024	443	443
Disposals	(443)	(443)
At 30 November 2025	-	-
Depreciation
At 1 December 2024	443	443
Eliminated on disposal	(443)	(443)
At 30 November 2025	-	-
Carrying amount
At 30 November 2025	-	-

3	Investment properties

	2025 £
At 1 December	1,125,000
Fair value adjustments	100,000
At 30 November	1,225,000

The fair value of the properties at 30 November 2025 have been arrived at on the basis of a valuation carried out
at that date by the director of the company, who is not a professionally qualified valuer. The valuation of
£1,225,000 was arrived at by reference to the market evidence of transaction prices for similar properties in the
location the properties are situated.

4

Debtors

Home in Town Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 November 2025 (continued)

4	Debtors (continued)

Current	2025 £	2024 £
Trade debtors	2,000	-
Prepayments	1,058	1,034
	3,058	1,034

5

Creditors

Creditors: amounts falling due within one year

	2025 £	2024 £
Due within one year
Taxation and social security	7,838	2,877
Accruals and deferred income	2,775	2,775
Other creditors	3,462	3,238
	14,075	8,890

Creditors: amounts falling due after more than one year

	2025 £	2024 £
Due after one year
Other non-current financial liabilities	818,756	863,756