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Company Registration No. 09802519 (England and Wales)
Home-Share Lettings Ltd Unaudited accounts for the year ended 30 September 2025
Home-Share Lettings Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Home-Share Lettings Ltd Company Information for the year ended 30 September 2025
Director
Hasan Sadik
Company Number
09802519 (England and Wales)
Registered Office
Unit 2 92-94 Hopewell Drive Chatham Kent ME5 7PY
Accountants
Nicola Edkins ACA 25 Salisbury Avenue Gillingham Kent ME8 0BH
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Home-Share Lettings Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
556
835
Current assets
Debtors
5
105,890
92,476
Cash at bank and in hand
55,222
44,061
161,112
136,537
Creditors: amounts falling due within one year
6
33,136
28,462
Net current assets
194,248
164,999
Total assets less current liabilities
194,804
165,834
Creditors: amounts falling due after more than one year
7
(16,261)
(20,474)
Net assets
178,543
145,360
Capital and reserves
Called up share capital
100
100
Profit and loss account
178,443
145,260
Shareholders' funds
178,543
145,360
For the year ending 30 September 2025 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 25 March 2026 and were signed on its behalf by
Hasan Sadik Director Company Registration No. 09802519
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Home-Share Lettings Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Home-Share Lettings Ltd is a private company, limited by shares, registered in England and Wales, registration number 09802519. The registered office is Unit 2 , 92-94 Hopewell Drive, Chatham, Kent, ME5 7PY.
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
These financial statements for the year ended 30 September 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Home-Share Lettings Ltd Notes to the Accounts for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
6,045
3,904
9,949
At 30 September 2025
6,045
3,904
9,949
Depreciation
At 1 October 2024
6,045
3,069
9,114
Charge for the year
-
279
279
At 30 September 2025
6,045
3,348
9,393
Net book value
At 30 September 2025
-
556
556
At 30 September 2024
-
835
835
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
6,246
5,704
Other debtors
99,644
86,772
105,890
92,476
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
4,796
4,796
VAT
12,790
19,974
Taxes and social security
22,106
20,193
Loans from directors
(72,828)
(79,700)
Accruals
-
6,275
(33,136)
(28,462)
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
16,261
20,474
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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