Registered number
06425881
Home Farm Court (Hooton Pagnell) Limited
Filleted Accounts
30 November 2025

Home Farm Court (Hooton Pagnell) Limited
Registered number: | 06425881
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 60 |  |  | 60
Current assets
Debtors | 4 |  | 200 |  |  | 240
Cash at bank and in hand |  |  | 2,438 |  |  | 2,275
|  |  | 2,638 |  |  | 2,515
Creditors: amounts falling due within one year | 5 |  | (541) |  |  | (529)
Net current assets |  |  |  | 2,097 |  |  | 1,986
Net assets |  |  |  | 2,157 |  |  | 2,046
Capital and reserves
Called up share capital |  |  |  | 8 |  |  | 8
Profit and loss account |  |  |  | 2,149 |  |  | 2,038
Shareholders' funds |  |  |  | 2,157 |  |  | 2,046
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Stella Mort
Director
Approved by the board on 20 July 2026

Home Farm Court (Hooton Pagnell) Limited
Notes to the Accounts
for the year ended 30 November 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | 0 |  | 0
3 | Tangible fixed assets
|  |  |  |  |  |  |  | Plant and machinery etc
£
| Cost
| At 1 December 2024 | 60
| At 30 November 2025 | 60
| Depreciation
| At 30 November 2025 | -
| Net book value
| At 30 November 2025 | 60
| At 30 November 2024 | 60
4 | Debtors | 2025 |  | 2024
£ | £
| Trade debtors | 200 |  | 240
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 541 |  | 529
6 | Other information
| Home Farm Court (Hooton Pagnell) Limited is a private company limited by shares and incorporated in England. Its registered office is:
| 1 Home Farm Court
| Hooton Pagnell
| Doncaster
| South Yorkshire
| DN5 7BL

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