Homely Developments Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 11532784

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	19,779		22,959
Cash at bank and in hand		1,676		1,662

		21,455		24,621
Creditors: Amounts Falling Due Within One Year	5	(4,163 )		(3,925 )

NET CURRENT ASSETS (LIABILITIES)			17,292		20,696

TOTAL ASSETS LESS CURRENT LIABILITIES			17,292		20,696

Creditors: Amounts Falling Due After More Than One Year	6		(10,742 )		(13,436 )

NET ASSETS			6,550		7,260

CAPITAL AND RESERVES
Called up share capital	7		10		10
Profit and Loss Account			6,540		7,250

SHAREHOLDERS' FUNDS			6,550		7,260

Page 1

Page 2

Homely Developments Limited

Balance Sheet (continued)

As At 31 August 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr David Hardman

Director

17/05/2026

The notes on page 3 form part of these financial statements.

1. General Information

Homely Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11532784 . The registered office is 5 Boundary Street, Leyland, Lancashire, PR25 4ST.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	19,779	22,959

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	2,697	2,699
Other creditors	1,466	1,226

	4,163	3,925

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,742	13,436

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10