Company Registration No. 12152090 (England and Wales)
Four Homes Property Group Ltd
Unaudited accounts
for the year ended 31 August 2025
Four Homes Property Group Ltd
Unaudited accounts
Contents
Four Homes Property Group Ltd
Company Information
for the year ended 31 August 2025
Directors
Ian John Beckett
Sophie Alice Jade Beckett
Company Number
12152090 (England and Wales)
Registered Office
1 Duffield Road
Derby
Derbyshire
DE1 3BB
England
Four Homes Property Group Ltd
Statement of financial position
as at 31 August 2025
Investment property
140,000
140,000
Cash at bank and in hand
464
462
Creditors: amounts falling due within one year
(66,519)
(137,462)
Net current liabilities
(63,505)
(58,250)
Total assets less current liabilities
76,672
81,986
Creditors: amounts falling due after more than one year
(112,350)
(112,350)
Net liabilities
(35,678)
(30,364)
Called up share capital
2
2
Revaluation reserve
(8,139)
(8,139)
Profit and loss account
(27,541)
(22,227)
Shareholders' funds
(35,678)
(30,364)
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 directors acknowledge their 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 of Directors and authorised for issue on 27 May 2026 and were signed on its behalf by
Ian John Beckett
Director
Company Registration No. 12152090
Four Homes Property Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Four Homes Property Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 12152090. The registered office is 1 Duffield Road, Derby, Derbyshire, DE1 3BB, 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.
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:
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Computer equipment
Fair value at 1 September 2024
140,000
Four Homes Property Group Ltd
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due after more than one year
Other debtors
2,550
78,750
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
667
54,313
Loans from directors
64,271
82,348
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
112,350
112,350
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).