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Registered number: 07693998






Homdec Construction Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/07/2026
























Prepared By:
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


ACCOUNTS
FOR THE YEAR ENDED 31/07/2026





DIRECTORS
Robert Trevett


REGISTERED OFFICE
C/O 59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07693998



ACCOUNTANTS
David Stott Accountancy Services
59 Medhurst Crescent
Gravesend
Kent
DA12 4HJ


ACCOUNTS
FOR THEYEARENDED31/07/2026



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/07/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		209,780		265,559

CURRENT ASSETS
Stock		8,500		-
Debtors	5	156,108		115,108
Cash at bank and in hand		39,459		43,240
		204,067		158,348
CREDITORS: Amounts falling due within one year	6	67,783		57,780
NET CURRENT ASSETS			136,284		100,568
TOTAL ASSETS LESS CURRENT LIABILITIES			346,064		366,127

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			346,063		366,126
SHAREHOLDERS' FUNDS			346,064		366,127

For the year ending 31/07/2026 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 11/09/2026 and signed on their behalf by



.............................
Robert Trevett
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Commercial Vehicles		reducing balance 25%
Fixtures and Fittings		reducing balance 15%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and	Commercial	Fixtures
	Machinery	Vehicles	and Fittings	Total
	£	£	£	£
Cost
At 01/08/2025	836	383,896	18,607	403,339
Additions	-	11,750	-	11,750
Disposals	-	(25,491)	-	(25,491)
At 31/07/2026	836	370,155	18,607	389,598
Depreciation
At 01/08/2025	160	136,012	1,607	137,779
Disposals	-	(2,429)	-	(2,429)
For the year	-	42,861	1,607	44,468
At 31/07/2026	160	176,444	3,214	179,818
Net Book Amounts
At 31/07/2026	676	193,711	15,393	209,780
At 31/07/2025	676	247,884	17,000	265,560




5. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	145,851	108,778
VAT	10,257	6,330
	156,108	115,108




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	20,737	34,080
Trade creditors	45,126	21,780
Accruals	1,920	1,920
	67,783	57,780




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-