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Registered Number: 13050473
England and Wales
Report of Unaudited Financial Statements
for the year ended 30 November 2025
for
HIMBURY HOMES LTD

HIMBURY HOMES LTD ###### Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Financial assets | 2 | 1,250,000 |  | 1,275,000
|  | 1,250,000 |  | 1,275,000
Current assets |  |
Cash at bank and in hand |  | 2,909 |  | 2,372
|  | 2,909 |  | 2,372
Creditors: amount falling due within one year | 3 | (292,897) |  | (305,030)
Net current assets/(liabilities) |  | (289,988) |  | (302,658)
Total assets less current liabilities |  | 960,012 |  | 972,342
Creditors: amount falling due after more than one year | 4 | (803,573) |  | (802,946)
Provisions for liabilities | 5 | (35,750) |  | 0
Net assets/(liabilities) |  | 120,689 |  | 169,396
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | 120,688 |  | 169,395
Shareholders fund |  | 120,689 |  | 169,396
For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Jacqueline Irene Himbury Director |  |
Date approved: 26 August 2026 1

HIMBURY HOMES LTD ###### Notes to the Accounts For the year ended 30 Nov 2025
Statutory Information Himbury Homes Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13050473, registration address 27 Mucking Hall Road, Barling Magna, Southend-On-Sea, SS3 0NH, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Turnover Turnover represents rental income receivable from investment properties and is recognised on an accruals basis over the period to which it relates. Taxation Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items in other comprehensive income or directly in equity. Deferred taxation Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. These differences are the ones that have originated but not reversed at the Balance Sheet date, where transactions or events that result in an obligation to pay more tax in the future or a right to pay less tax in the future have occurred. The deferred tax balance has not been discounted. Investment properties Investment property is property held to earn rentals and/or for capital appreciation. Investment property is initially recognised at cost and subsequently measured at fair value at each reporting date. Changes in fair value are recognised in profit or loss in the period in which they arise. Fair value is determined by the directors with reference to market evidence and, where appropriate, independent professional valuations. Finance costs Finance costs are charged to the Profit and Loss account over the term of the debt using the effective interest method, so the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.
2. | Financial assets
Cost or Valuation |  | Investment in property |  | Total
|  | £ |  | £
At 01 December 2024 |  | 1,275,000 |  | 1,275,000
Revaluations |  | (25,000) |  | (25,000)
At 30 November 2025 |  | 1,250,000 |  | 1,250,000
Investments fixed assets
3. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Mortgage loan | 29,654 |  | 30,288
Directors' current accounts | 260,418 |  | 274,400
Corporation tax | 2,825 |  | 342
| 292,897 |  | 305,030
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Mortgage loan | 803,573 |  | 802,946
| 803,573 |  | 802,946
5. | Provisions for liabilities
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Deferred tax | 35,750 |  | 0
| 35,750 |  | 0
6. | Average number of employees Average number of employees during the year was 1 (2024: 1).
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