Ling Homes (Halesowen) Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11246984

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	250		11,957
Cash at bank and in hand		2,023		1,554

		2,273		13,511
Creditors: Amounts Falling Due Within One Year	5	(13,246 )		(14,263 )

NET CURRENT ASSETS (LIABILITIES)			(10,973 )		(752 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(10,973 )		(752 )

Creditors: Amounts Falling Due After More Than One Year	6		-		(9,285 )

NET LIABILITIES			(10,973 )		(10,037 )

CAPITAL AND RESERVES
Called up share capital			4		4
Profit and Loss Account			(10,977 )		(10,041 )

SHAREHOLDERS' FUNDS			(10,973)		(10,037)

For the year ending 31 July 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 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

Z Ling

Director

31/07/2026

The notes on page 2 form part of these financial statements.

1. General Information

Ling Homes (Halesowen) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11246984 . The registered office is Maypole House, Maypole Street, Wombourne, West Midlands, WV5 9JB.

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 31 July 2025 there were net current liabilities and a deficiency of assets of £10,973. The company is dependent upon the continued financial support of the directors and shareholders. It is understood that this support will continue. On this basis the directors consider it appropriate to prepare financial statements on a going concern basis. These financial statements do not include any adjustments which would arise if the accounts had not been prepared on a going concern basis.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	-	11,957
Other debtors	250	-

	250	11,957

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	9,181	9,881
Other creditors	-	2,750
Amounts owed to group undertakings	2,565	-
Amounts owed to associates	1,500	1,632

	13,246	14,263

6. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	9,285

7. Ultimate Controlling Party

The company is a 100% wholly owned subsidiary of Ling Homes Limited which is registered at Maypole House, Maypole Street, Wombourne, West Midlands, WV5 9JB