Company Registration No. 15803488 (England and Wales)
Homely Ventures Ltd
Unaudited accounts
for the year ended 30 June 2026
Homely Ventures Ltd
Unaudited accounts
Contents
Homely Ventures Ltd
Company Information
for the year ended 30 June 2026
Company Number
15803488 (England and Wales)
Registered Office
11 Lanchester Road
Birmingham
B38 9AG
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Homely Ventures Ltd
Statement of financial position
as at 30 June 2026
Cash at bank and in hand
207
187
Creditors: amounts falling due within one year
(10,167)
(825)
Net current (liabilities)/assets
(2,105)
7,217
Net (liabilities)/assets
(1,780)
7,841
Called up share capital
100
100
Share premium
21,128
21,128
Profit and loss account
(23,008)
(13,387)
Shareholders' funds
(1,780)
7,841
For the year ending 30 June 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 17 July 2026 and were signed on its behalf by
Hanson Nnadi
Director
Company Registration No. 15803488
Homely Ventures Ltd
Notes to the Accounts
for the year ended 30 June 2026
Homely Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15803488. The registered office is 11 Lanchester Road, Birmingham, B38 9AG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
33% - Reducing Balance Method
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Amounts due from group undertakings etc.
7,855
7,855
Homely Ventures Ltd
Notes to the Accounts
for the year ended 30 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
606
311
Loans from directors
9,561
514
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).