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Company Registration No. 13014858 (England and Wales)
HEMA HOMES LTD Unaudited accounts for the year ended 30 November 2025
HEMA HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
HEMA HOMES LTD Company Information for the year ended 30 November 2025
Directors
Hemarathani SURESH Thanabalan SURESH
Company Number
13014858 (England and Wales)
Registered Office
63 NUNTHORPE ROAD YORK YO23 1BP ENGLAND
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HEMA HOMES LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
85,000
85,000
Current assets
Cash at bank and in hand
10,115
2,423
Creditors: amounts falling due within one year
5
(2,300)
(300)
Net current assets
7,815
2,123
Total assets less current liabilities
92,815
87,123
Creditors: amounts falling due after more than one year
6
(91,109)
(91,109)
Net assets/(liabilities)
1,706
(3,986)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,705
(3,987)
Shareholders' funds
1,706
(3,986)
For the year ending 30 November 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 of Directors and authorised for issue on 14 August 2026 and were signed on its behalf by
Thanabalan SURESH Director Company Registration No. 13014858
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HEMA HOMES LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
HEMA HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 13014858. The registered office is 63 NUNTHORPE ROAD, YORK, YO23 1BP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 December 2024
85,000
At 30 November 2025
85,000
Depreciation
At 30 November 2025
-
Net book value
At 30 November 2025
85,000
At 30 November 2024
85,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
2,300
300
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
91,109
91,109
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HEMA HOMES LTD Notes to the Accounts for the year ended 30 November 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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