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Company Registration No. 11173692 (England and Wales)
Homes & Stoves (NE) Limited Unaudited accounts for the year ended 31 January 2026
Homes & Stoves (NE) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homes & Stoves (NE) Limited Company Information for the year ended 31 January 2026
Director
James Shield
Company Number
11173692 (England and Wales)
Registered Office
52 Busty Bank Burnopfield Newcastle Upon Tyne NE16 6BQ United Kingdom
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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Homes & Stoves (NE) Limited Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Inventories
1,250
3,200
Cash at bank and in hand
2,279
672
3,529
3,872
Creditors: amounts falling due within one year
4
(3,144)
(2,227)
Net current assets
385
1,645
Total assets less current liabilities
385
1,645
Creditors: amounts falling due after more than one year
5
-
(1,600)
Net assets
385
45
Capital and reserves
Share premium
100
100
Profit and loss account
285
(55)
Shareholders' funds
385
45
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 May 2026 and were signed on its behalf by
James Shield Director Company Registration No. 11173692
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Homes & Stoves (NE) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Homes & Stoves (NE) Limited is a private company, limited by shares, registered in England and Wales, registration number 11173692. The registered office is 52 Busty Bank, Burnopfield, Newcastle Upon Tyne, NE16 6BQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
1,200
2,000
Taxes and social security
1,682
227
Loans from directors
262
-
3,144
2,227
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
1,600
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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