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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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