Homeley Estates Ltd 05335514 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is the letting of overseas property Digita Accounts Production Advanced 6.30.9574.0 true 05335514 2025-01-01 2025-12-31 05335514 2025-12-31 05335514 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 05335514 bus:Micro-entities 2025-01-01 2025-12-31 05335514 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 05335514 bus:FilletedAccounts 2025-01-01 2025-12-31 05335514 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 05335514 bus:RegisteredOffice 2025-01-01 2025-12-31 05335514 bus:CompanySecretary1 2025-01-01 2025-12-31 05335514 bus:Director2 2025-01-01 2025-12-31 05335514 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05335514 bus:Agent1 2025-01-01 2025-12-31 05335514 countries:England 2025-01-01 2025-12-31 05335514 2024-01-01 2024-12-31 05335514 2024-12-31 05335514 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 05335514

Homeley Estates Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Homeley Estates Ltd

Contents

Company Information

1

Balance Sheet

2

FRS 105 P&L Accounts exemption

2

Notes to the Unaudited Financial Statements

3

 

Homeley Estates Ltd

Company Information

Director

I Frost

Company secretary

Miss K L Frost

Registered office

4 Poplar Street
Heaton Mersey
Stockport
SK4 3DG

Accountants

McKellens Limited
Chartered Accountants11 Riverview
The Embankment Business Park
Vale Road
Heaton Mersey
Stockport
SK4 3GN

 

Homeley Estates Ltd

(Registration number: 05335514)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Fixed assets

98,615

98,615

Current assets

72,145

62,266

Prepayments and accrued income

-

1,157

Creditors: Amounts falling due within one year

(146,282)

(143,089)

Net current liabilities

(74,137)

(79,666)

Total assets less current liabilities

24,478

18,949

Accruals and deferred income

(984)

(1,692)

 

23,494

17,257

Capital and reserves

23,494

17,257



 

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 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; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the profit and loss account has been taken.

Approved and authorised by the director on 19 September 2026
 

.........................................
I Frost
Director

   
     
 

Homeley Estates Ltd

1

General information

These financial statements were authorised for issue by the director on 19 September 2026.

The address of its registered office is:
4 Poplar Street
Heaton Mersey
Stockport
SK4 3DG

The company is a private company limited by share capital, incorporated in England.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).