Company No: 04582161 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Jacob John Gathercole (Appointed 28 March 2025)
	Juliette Dilys Hayden (Resigned 27 March 2025)

REGISTERED OFFICE	Gascoynes House
	Fornham All Saints
	Bury St. Edmunds
	IP28 6JY
	United Kingdom

COMPANY NUMBER

04582161 (England and Wales)

CHARTERED ACCOUNTANTS	Gascoynes
	Gascoyne House
	Moseleys Farm Business Centre
	Fornham All Saints
	Bury St Edmunds
	Suffolk
	IP28 6JY

		2026		2025
		£		£
Fixed assets		3,536		63,329
Current assets		369,727		294,008
Prepayments and accrued income		8,576		-
Creditors: amounts falling due within one year		( 59,176)		( 28,722)
Net current assets		319,127		265,286
Total assets less current liabilities		322,663		328,615
Provisions for liabilities		-		( 11,249)
Accruals and deferred income		( 2,633)		( 1,645)
Net assets		320,030		315,721
Capital and reserves		320,030		315,721

For the financial year ending 28 February 2026 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 financial statements for the financial year 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 financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of All Homes Limited (registered number: 04582161) were approved and authorised for issue by the director on 06 May 2026 and were signed on its behalf by:

Jacob John Gathercole Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04582161). The address of its registered office is Gascoynes House, Fornham All Saints, Bury St. Edmunds, IP28 6JY, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	4		4

3. Directors’ benefits: advances, credit and guarantees

Advances

At the end of the reporting period there was a balance due to the company from the director of £245.04 (2025 - £nil).

There are no fixed-terms for repayment and interest has been charged, from time to time, at the prevailing rates determined by HM Revenue & Customs, where necessary.