Homden Property Lawyers Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08182273

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		16,389		11,841

			16,389		11,841
CURRENT ASSETS
Debtors	5	27,222		31,205
Cash at bank and in hand		1,513,420		1,650,851

		1,540,642		1,682,056
Creditors: Amounts Falling Due Within One Year	6	(1,379,877 )		(1,442,424 )

NET CURRENT ASSETS (LIABILITIES)			160,765		239,632

TOTAL ASSETS LESS CURRENT LIABILITIES			177,154		251,473

PROVISIONS FOR LIABILITIES
Deferred Taxation			(3,114 )		(2,858 )

NET ASSETS			174,040		248,615

CAPITAL AND RESERVES
Called up share capital	7		5		5
Profit and Loss Account			174,035		248,610

SHAREHOLDERS' FUNDS			174,040		248,615

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Homden Property Lawyers Ltd

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 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 directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs Lorraine Homden

Director

13/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Homden Property Lawyers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08182273 . The registered office is Unit L1 Temple Court, Knight Road, Strood, Kent, ME2 2LT.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the directors have a reasonable expectation that

the company has adequate resources to continue in operational existence for the foreseeable

future. Thus the directors continue to adopt the going concern basis of accounting in preparing the

financial statements.

2.3. Turnover

Turnover is recognised at the fair value of consideration received or receivable for the services

provided in the normal course of business, and is shown net of VAT and other sales related taxes. The

fair value of consideration takes into account trade discounts, settlement discounts and volume

rebates. The following criteria must also be met before turnover is recognised.

Turnover from a contract to provide services is recognised in the period in which the services are

provided in accordance with the stage of completion of the contract when all of the following

conditions are satisfied:

- The amount of turnover can be measured reliably

- It is probable that the company will receive the consideration due under the contract

- the stage of completion of the contract at the end of the reporting period can be measured

reliably; and

- the costs incurred and the costs to complete the contract can be measured reliably.

2.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	25% on cost
Fixtures & Fittings	20% on reducing balance
Computer Equipment	25% on reducing balance

2.5. Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

2.6. Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they

fall due.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2025: 5)

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Homden Property Lawyers Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2025	3,825	29,576	5,002	38,403
Additions	-	-	8,205	8,205

As at 31 March 2026	3,825	29,576	13,207	46,608

Depreciation
As at 1 April 2025	3,825	21,315	1,422	26,562
Provided during the period	-	1,652	2,005	3,657

As at 31 March 2026	3,825	22,967	3,427	30,219

Net Book Value
As at 31 March 2026	-	6,609	9,780	16,389

As at 1 April 2025	-	8,261	3,580	11,841

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	27,222	31,205

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	1	3,078
Other creditors	1,332,731	1,308,849
Taxation and social security	47,145	130,497

	1,379,877	1,442,424

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	5	5

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