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Registered number: 03355995 HOMELANDS RESIDENTS ASSOCIATION LIMITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 28 SEPTEMBER 2025
HOMELANDS RESIDENTS ASSOCIATION LIMITED COMPANY INFORMATION
Directors | J F D Lee
| D G Stuart
Company secretary | Mortimer Secretaries Limited
Registered number | 03355995
Registered office | 2 Hills Road
| Cambridge
| Cambridgeshire
| CB2 1JP
Accountants | Lakin Rose Limited
| Chartered Accountants
| Cambridge House
| Camboro Business Park
| Girton
| Cambridge
| CB3 0QH
HOMELANDS RESIDENTS ASSOCIATION LIMITED CONTENTS
| Page
Accountants' report | 1
Profit and loss account | 2
Balance sheet | 3 - 4
HOMELANDS RESIDENTS ASSOCIATION LIMITED CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HOMELANDS RESIDENTS ASSOCIATION LIMITED FOR THE YEAR ENDED 28 SEPTEMBER 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Homelands Residents Association Limited for the year ended 28 September 2025 which comprise the profit and loss account and the balance sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation. This report is made solely to the board of directors of Homelands Residents Association Limited, as a body, in accordance with the terms of our engagement letter dated 12 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Homelands Residents Association Limited and state those matters that we have agreed to state to the board of directors of Homelands Residents Association Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Homelands Residents Association Limited and its board of directors, as a body, for our work or for this report. It is your duty to ensure that Homelands Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Homelands Residents Association Limited. You consider that Homelands Residents Association Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the financial statements of Homelands Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. Lakin Rose Limited Chartered Accountants Cambridge House Camboro Business Park Girton Cambridge CB3 0QH 26 June 2026 Page 1
HOMELANDS RESIDENTS ASSOCIATION LIMITED PROFIT AND LOSS ACCOUNT FOR THE YEAR ENDED 28 SEPTEMBER 2025
| 2025 | 2024
| £ | £
Other charges | (9,878) | (258)
Loss | (9,878) | (258)
Page 2
HOMELANDS RESIDENTS ASSOCIATION LIMITED REGISTERED NUMBER: 03355995 BALANCE SHEET AS AT 28 SEPTEMBER 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 6,100 |  | 6,100
Current assets | 34,638 |  | 44,516 |
Creditors: amounts falling due within one year | (6,358) |  | (6,358) |
Net current assets |  | 28,280 |  | 38,158
Total assets less current liabilities |  | 34,380 |  | 44,258
Net assets |  | 34,380 |  | 44,258
Capital and reserves |  | 34,380 |  | 44,258
Notes
General information
The company is a private company limited by shares and is incorporated in England and Wales. The address of its registered office is 2 Hills Road, Cambridge, CB2 1JP.
Average number of employees
The average monthly number of employees, including directors, during the year was 0 (2024 - 0). Directors' confirmations The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. Page 3
HOMELANDS RESIDENTS ASSOCIATION LIMITED REGISTERED NUMBER: 03355995 BALANCE SHEET (CONTINUED) AS AT 28 SEPTEMBER 2025 The financial statements were approved and authorised for issue by the board and were signed on its behalf on 18 June 2026.
J F D Lee
Director
Page 4