Ling Homes Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09715594

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	5		445		1,176
Fixed Asset Investments	6		10		10

			455		1,186
CURRENT ASSETS
Debtors	7	359,382		452,020
Cash at bank and in hand		2,720		1,265

		362,102		453,285
Creditors: Amounts Falling Due Within One Year	8	(55,362 )		(99,680 )

NET CURRENT ASSETS (LIABILITIES)			306,740		353,605

TOTAL ASSETS LESS CURRENT LIABILITIES			307,195		354,791

Creditors: Amounts Falling Due After More Than One Year	9		(306,338 )		(351,443 )

NET ASSETS			857		3,348

CAPITAL AND RESERVES
Called up share capital	10		200		200
Profit and Loss Account			657		3,148

SHAREHOLDERS' FUNDS			857		3,348

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Ling Homes Limited

Balance Sheet (continued)

As At 31 July 2025

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

Mrs Zoe Ling

Director

31/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Ling Homes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09715594 . 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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts,rebates and value added taxes.

2.3. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer Software is being amortised evenly over its estimated useful life of nil years.

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:

Computer Equipment

20%

2.5. Investments in Subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3. Average Number of Employees

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

4. Intangible Assets

	Computer Software
	£
Cost
As at 1 August 2024	500

As at 31 July 2025	500

Amortisation
As at 1 August 2024	500

As at 31 July 2025	500

Net Book Value
As at 31 July 2025	-

As at 1 August 2024	-

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Ling Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 August 2024	7,604

As at 31 July 2025	7,604

Depreciation
As at 1 August 2024	6,428
Provided during the period	731

As at 31 July 2025	7,159

Net Book Value
As at 31 July 2025	445

As at 1 August 2024	1,176

6. Fixed Asset Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 August 2024	10

As at 31 July 2025	10

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	10

As at 1 August 2024	10

7. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	31,981	61,004
Amounts owed by group undertakings	3,151	617
Amounts owed by associates	324,250	390,399

	359,382	452,020

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Ling Homes Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	48	703
Bank loans and overdrafts	8,334	9,894
Other taxes and social security	-	20,600
Other creditors	46,980	12,566
Amounts owed to group undertakings	-	11,917
Amounts owed to associates	-	44,000

	55,362	99,680

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

	2025	2024
	£	£
Bank loans	-	8,439
Other creditors	306,338	343,004

	306,338	351,443

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

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