Company Registration No. 12839714 (England and Wales)
Haka Homes Limited
Unaudited accounts
for the year ended 31 August 2025
Haka Homes Limited
Unaudited accounts
Contents
Haka Homes Limited
Company Information
for the year ended 31 August 2025
Company Number
12839714 (England and Wales)
Registered Office
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
England
Accountants
Golding & Co Accounting Services Limited
29 Blackwood Close
West Byfleet
Surrey
KT14 6PP
Haka Homes Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,539
3,996
Cash at bank and in hand
2,228
111,292
Creditors: amounts falling due within one year
(374,925)
(184,146)
Net current assets
26,423
43,453
Called up share capital
1
1
Profit and loss account
27,961
47,448
Shareholders' funds
27,962
47,449
For the year ending 31 August 2025 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 14 May 2026 and were signed on its behalf by
Andrew Jones
Director
Company Registration No. 12839714
Haka Homes Limited
Notes to the Accounts
for the year ended 31 August 2025
Haka Homes Limited is a private company, limited by shares, registered in England and Wales, registration number 12839714. The registered office is 29 Blackwood Close, West Byfleet, Surrey, KT14 6PP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Property in the course of development is valued at the lower of cost and net realisable value. Direct cost comprises the cost of land, raw materials and development costs but excludes indirect overheads. Provision is made, where appropriate, to reduce the value of inventories and work in progress to their net realisable value.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Haka Homes Limited
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
5,817
6,814
12,631
Disposals
-
(3,756)
(3,756)
At 31 August 2025
5,817
3,474
9,291
At 1 September 2024
3,539
5,096
8,635
Charge for the year
1,454
1,419
2,873
On disposals
-
(3,756)
(3,756)
At 31 August 2025
4,993
2,759
7,752
At 31 August 2025
824
715
1,539
At 31 August 2024
2,278
1,718
3,996
Amounts falling due within one year
Accrued income and prepayments
-
91,854
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,175
55,238
Amounts owed to group undertakings and other participating interests
133,674
-
Taxes and social security
543
18,864
Other creditors
7,030
5,566
Loans from directors
230,703
104,478
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).