Home In On Property Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 10011321 (England and Wales)

Unaudited Financial Statements for the Year Ended 16 August 2025

for

Home In On Property Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

J J Piersma

Mrs M Stevenson

SECRETARY:

REGISTERED OFFICE:

1 Old School House Close

Nottingham

NG12 3AB

REGISTERED NUMBER:

10011321 (England and Wales)

ACCOUNTANTS:

Appleton Richardson & Co

Forensic Accountants

272 Wilford Lane

Wilford

Nottingham

Nottinghamshire

NG11 7AW

FIXED ASSETS

Tangible assets

4

344

CURRENT ASSETS

Debtors

5

167,355

165,247

Cash at bank

24,058

85,142

191,413

250,389

CREDITORS

Amounts falling due within one year

6

45,039

97,143

NET CURRENT ASSETS

146,374

153,246

TOTAL ASSETS LESS CURRENT
LIABILITIES

146,718

153,590

CREDITORS

Amounts falling due after more than one
year

7

29,587

35,478

NET ASSETS

117,131

118,112

CAPITAL AND RESERVES

Called up share capital

50,000

Retained earnings

67,131

68,112

117,131

118,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 16 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 16 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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

The financial statements were approved by the Board of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by:

Mrs M Stevenson - Director

1.	STATUTORY INFORMATION

Home In On Property Limited 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 as modified by the revaluation of certain assets.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

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

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

Taxation

Taxation for the year 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 balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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 year 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 year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 17 August 2024

and 16 August 2025

344

NET BOOK VALUE

At 16 August 2025

344

At 16 August 2024

344

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

16.8.25

16.8.24

£

Other debtors

167,355

165,247

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

16.8.25

16.8.24

£

Trade creditors

(1

)

(1

)

Taxation and social security

-

50,845

Other creditors

45,040

46,299

45,039

97,143

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

16.8.25

16.8.24

£

Bank loans

29,587

35,478

8.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the year ended 16 August 2025 and the period ended 16 August 2024:

16.8.25

16.8.24

£

J J Piersma

Balance outstanding at start of year

123,801

122,173

Amounts advanced

2,108

7,355

Amounts repaid

-

(5,727

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

125,909

123,801

Mrs M Stevenson

Balance outstanding at start of year

(47,007

)

(42,219

)

Amounts advanced

2,108

939

Amounts repaid

-

(5,727

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of year

(44,899

)

(47,007

)

Director JJP DLA overdrawn Director MS DLA in credit at year end

9.	RELATED PARTY DISCLOSURES

The controlling party is .

The ultimate controlling party is not known.