Company Registration No. 09013782 (England and Wales)
HOME FARM HOMES LIMITED
Unaudited accounts
for the year ended 5 April 2026
HOME FARM HOMES LIMITED
Unaudited accounts
Contents
HOME FARM HOMES LIMITED
Company Information
for the year ended 5 April 2026
Directors
Christopher Nicholas Arthur Dixon
Charlene Joan Dixon
Company Number
09013782 (England and Wales)
Registered Office
HOME FARM 27 HIGH STREET
NORTH SCARLE
LINCOLN
LN6 9EP
Accountants
Kate Dodd Accounting Services
4 Warren Lane
Witham St Hughs
Lincoln
LN6 9US
HOME FARM HOMES LIMITED
Statement of financial position
as at 5 April 2026
Investment property
420,000
390,000
Cash at bank and in hand
2,775
2,786
Creditors: amounts falling due within one year
(170,856)
(170,814)
Net current liabilities
(168,081)
(168,028)
Total assets less current liabilities
251,919
221,972
Provisions for liabilities
Deferred tax
(52,484)
(45,484)
Net assets
199,435
176,488
Called up share capital
100
100
Revaluation reserve
168,160
145,160
Profit and loss account
31,175
31,228
Shareholders' funds
199,435
176,488
For the year ending 5 April 2026 the company was entitled to exemption from audit 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 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 22 September 2026 and were signed on its behalf by
Christopher Nicholas Arthur Dixon
Director
Company Registration No. 09013782
HOME FARM HOMES LIMITED
Notes to the Accounts
for the year ended 5 April 2026
HOME FARM HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09013782. The registered office is HOME FARM 27 HIGH STREET, NORTH SCARLE, LINCOLN, LN6 9EP.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
The investment property was valued at 5th April 2026 by the Directors.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Fair value at 6 April 2025
390,000
Net gain from fair value adjustments
30,000
5
Creditors: amounts falling due within one year
2026
2025
Other creditors
2,200
2,200
Loans from directors
167,338
167,338
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).