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Company Registration No. 15516541 (England and Wales)
Homecheck Surveying Ne Ltd Unaudited accounts for the year ended 28 February 2026
Homecheck Surveying Ne Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Homecheck Surveying Ne Ltd Company Information for the year ended 28 February 2026
Director
Gary Graham
Company Number
15516541 (England and Wales)
Registered Office
c/o 7 Westbourne Terrace Houghton le Spring Tyne and Wear DH4 4QT England
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Homecheck Surveying Ne Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
34,287
44,268
Current assets
Cash at bank and in hand
36,925
31,490
Creditors: amounts falling due within one year
5
(15,511)
(15,984)
Net current assets
21,414
15,506
Total assets less current liabilities
55,701
59,774
Creditors: amounts falling due after more than one year
6
(35,155)
(42,551)
Net assets
20,546
17,223
Capital and reserves
Profit and loss account
20,546
17,223
Shareholders' funds
20,546
17,223
For the year ending 28 February 2026 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 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 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 and authorised for issue on 29 April 2026 and were signed on its behalf by
Gary Graham Director Company Registration No. 15516541
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Homecheck Surveying Ne Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Homecheck Surveying Ne Ltd is a private company, limited by shares, registered in England and Wales, registration number 15516541. The registered office is c/o, 7 Westbourne Terrace, Houghton le Spring, Tyne and Wear, DH4 4QT, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
54,047
1,287
55,334
Additions
-
1,356
1,356
At 28 February 2026
54,047
2,643
56,690
Depreciation
At 1 March 2025
10,809
257
11,066
Charge for the year
10,809
528
11,337
At 28 February 2026
21,618
785
22,403
Net book value
At 28 February 2026
32,429
1,858
34,287
At 28 February 2025
43,238
1,030
44,268
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Homecheck Surveying Ne Ltd Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
1,271
(1,000)
Obligations under finance leases and hire purchase contracts
7,396
7,396
Taxes and social security
6,844
9,449
Other creditors
-
139
15,511
15,984
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
34,255
41,651
Other creditors
1,000
1,000
Loans from directors
(100)
(100)
35,155
42,551
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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