ACCOUNTS - Final Accounts preparation

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