Ehomes Limited - Accounts

Ehomes Limited
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	499,337	501,729
		499,337	501,729
Current assets
Investments	4	(2,463)	22,537
Cash at bank and in hand		121,141	4,692
		118,678	27,229
Creditors: amount falling due within one year	5	(397,368)	(263,297)
Net current assets		(278,690)	(236,068)

Total assets less current liabilities		220,647	265,661
Creditors: amount falling due after more than one year	6	(179,088)	0
Net assets		41,559	265,661

Capital and reserves
Called up share capital	7	144,305	144,305
Profit and loss account		(102,746)	121,356
Shareholders' funds		41,559	265,661

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

-------------------------------
John Paul Archer
Director

Ehomes Limited
Notes to the Financial Statements
For the year ended 31 August 2025

General Information

Ehomes Limited is a private company, limited by shares, registered in England and Wales, registration number 06959891, registration address Unit D204 116 Commercial Street, , Lana House, London, E1 6NF.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Computer Equipment	25% Reducing Balance

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
At 01 September 2024	492,161	29,441	8,156	529,758
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 August 2025	492,161	29,441	8,156	529,758
Depreciation
At 01 September 2024	-	22,454	5,575	28,029
Charge for year	-	1,747	645	2,392
On disposals	-	-	-	-
At 31 August 2025	-	24,201	6,220	30,421
Net book values
Closing balance as at 31 August 2025	492,161	5,240	1,936	499,337
Opening balance as at 01 September 2024	492,161	6,987	2,581	501,729

Investments

	2025 £		2024 £
Other Investments - Listed	(2,463)		22,537
	(2,463)		22,537

Creditors: amount falling due within one year

	2025 £	2024 £
Other Creditors	42,074	42,674
Directors' Current Accounts	353,172	218,152
VAT	2,122	2,471
	397,368	263,297

Creditors: amount falling due after more than one year

	2025 £		2024 £
Other Creditors	179,088		0
	179,088		0

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
1 Class A share of £1.00 each	1	1
61,668 Class A shares of £2.34 each	144,303	144,303
	144,304	144,304

Registered Number: 06959891
England and Wales
EHOMES LIMITED

Unaudited Filleted Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025