Homes De Will Ltd

Registered number: 13281532

	2025	2024
	£	£
Fixed assets	277,133	277,133

Current assets	3,190	3,547
Prepayments and accrued income	358	444
Creditors: Amounts Falling Due Within One Year	(9,363 )	(3,105 )

NET CURRENT ASSETS (LIABILITIES)	(5,815 )	886

TOTAL ASSETS LESS CURRENT LIABILITIES	271,318	278,019

Creditors: Amounts Falling Due After More Than One Year	(279,864 )	(285,401 )
Accruals and deferred income	(500 )	(500 )

NET LIABILITIES	(9,046 )	(7,882 )

CAPITAL AND RESERVES	(9,046 )	(7,882 )

Notes

1. General Information

Homes De Will Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281532 . The registered office is 15 Salisbury Avenue, Dronfield, Derbyshire, S18 1WD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	207,261		207,261

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr James Wilson

Director

22 May 2026